61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150005903453 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0155 DAYS ADO Approved sources are 0JU31 815F1853085PC79; 0TNW6 815F...
Federal Contract Calendar: May 25, 2021 (Page 10 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013264720 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010914663 LEAD,ELECTRICAL: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155...
INRC Landscaping Services and Exterior Maintenance, Idaho Panhandle National Forest
NOTE: Due to issues with beta.sam on 05/24/2021, this soliciation is posted 05/25/2021. The USDA Forest Service has a Request For Quotation (RFQ) for the INRC Landscaping Services and Exterior Mainten...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ an...
31--BEARING ASSEMBLY,ACTUA
Proposed procurement for NSN 3120001720144 BEARING ASSEMBLY,ACTUA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680011445907 INDICATOR,SIGHT,LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO The solicitation is an RFQ and will be available at the link p...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0020 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an RF...
Mitsui Horizontal Milling Machine Repair
The 309 Maintenance Support Squadron (MXSS) at Hill Air Force Base (HAFB) has a requirement to obtain a service contract to evaluate, diagnose, and repair a Mitsui Horizontal Milling Machine (model nu...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150011676522 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the...
Expand Central Chilled Water, Phase 1 and Phase 2 at FCI La Tuna
Please see Amendment 00001 posted in the attachments section for all details and note this Solicitation is canceled.
49--RING GAUGE ASSEMBLY
Proposed procurement for NSN 4920011898711 RING GAUGE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 31 By: 0005 DAYS ADO Approved source is 89954 188C1440G1. The solicitatio...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121508 RACK,STORAGE,SMALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325012138746 INSERT,SCREW THREAD: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Line 0002 Qty 2439 UI EA Deliver To: DLA DISTRIBUTION...
Iridium Satellite Services
SYNOPSIS: The Iridium Satellite Services requirement is hereby synopsized in accordance with FAR 5.207 Preparation and Transmittal of Synopses: Solicitation #: 1305M321RNRMT0008 (1) Action Code: N/A (...
42--SAND BAG FILLING MA
Proposed procurement for NSN 4235016129774 SAND BAG FILLING MA: Line 0001 Qty 2 UI EA Deliver To: 0015 CS BN HHC BDE SPT By: 0020 DAYS ADO Approved source is 8S706 347/00528. The solicitation is an RF...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 1 UI EA Deliver To: USS CALIFORNIA SSN 781 By: 0005 DAYS ADO Approved source is 66935 377-05585-000. The solicitation is a...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320012008083 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 63857 039D0106A423A. The solic...
Q401--33 Nurses for AVAHCS
PRE-SOLICITATION NOTICE: The Alexandria VA Health Care System, Alexandria, LA and Community Based Outpatient Clinics (CBOCs) has a need for Registered Nurses to cover The contractor shall be notified...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 21013 RVN5300-200. The solicit...
U.S. Embassy Baku Solicitation for Local Guard Force Uniforms
Please see attached: 19AJ2021Q0016 - Solicitation for Local Guard Force Uniforms; Continuantion to SF - 1449 LGF Uniform 2021 PR9834436 - JOFOC
MEDICAL SURVEILLANCE EXAM TESTING BPA
SOLICITATION: W911YP21R0016 AGENCY/OFFICE: Utah Army National Guard / USPFO PLACE OF PERFORMANCE: 12953 S Minuteman Drive / DAS Draper, UT 84020 PERIOD OF PERFORMANCE: 1 JUL 2021 – 30 JUN 2026 SUBJECT...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015739883 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 25561 BB277679A0; 25561 BB277679AA....
Natural Gas Line Replacement at PBA
Amendment 0001 and 0002 have been posted in the attachment section to answer all questions received from industry. Technical Proposals (Step-One) Closes – 28 May 2021 @ 2:00 PM CT The U.S. Army Contra...
53--COVER,OIL COOLER
Proposed procurement for NSN 5342003265957 COVER,OIL COOLER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0880 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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