59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980015113793 LIGHT EMITTING DIOD: Line 0001 Qty 14 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: June 15, 2021 (Page 11 of 30)
Contract Opportunities Published:
737
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (470 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
CAP,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013387928 GASKET,SPIRAL WOUND: Line 0001 Qty 64 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935145799214 CONNECTOR,RECEPTACL: Line 0001 Qty 400 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is F6162 RJFTV21RAG. The solicitation is an RFQ...
47--PLUG,PIPE
Proposed procurement for NSN 4730005559372 PLUG,PIPE: Line 0001 Qty 129 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
95--SHEET,METAL
Proposed procurement for NSN 9535002238720 SHEET,METAL: Line 0001 Qty 39 UI SH Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
S299--VISN 04 Window, Glass, and Surface Cleaning Services
AN OFFICIAL SOLICITATION WILL IMMEDIATELY FOLLOW THIS PRESOLICITATION NOTICE
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530016426491 CALIPER,DISC BRAKE: Line 0001 Qty 58 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
VLS Shaft Bolt
This is a solicitation for noncommercial items prepared in accordance with the FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitatio...
10--BOLT,LATCH
Proposed procurement for NSN 1095012628607 BOLT,LATCH: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Start a dedicated service to provide, install, maintain a 10MBPS PT-PT Layer 2 Ethernet Circuit between DISA Defense Enterprise Commuting Center (DECC), Combined Joint Operation Center, Jordan and Egypt.
AMD 05: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. T...
65--STORAGE AND DISTRIB
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Approved source is 19062 50C-0083-1. The solicitation is an RFQ an...
29--PANEL FUEL MANAGEME
NSN 7R-2915-013141595-KH, IAW REF NR 70600-81826-105, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
Waste Water, Lagoon Operations
Intent is to award base and 4 option years Please put Solicitation number is subject line Grindstone Campground wastewater lagoon in strict accordance with the parameters outlined in the Commonwealth...
Dakota Prairie Grasslands - Road Maintenance IDIQ
The general scope of work pertaining to this contract consists of performing annual road, campground road and trailhead maintenance throughout the Dakota Prairie Grasslands. This work is being solicit...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015193542 COVER,PROTECTIVE,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 08484 14425-1. The solicitation is an RFQ a...
29--STARTER,ENGINE,HYDR
NSN 7R-2995-010799316-VH, IAW REF NR 70651-03210-101, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
48--CARTRIDGE,OIL BYPAS
Proposed procurement for NSN 4820011240309 CARTRIDGE,OIL BYPAS: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0150 DAYS ADO Approved sources are 45934 11E76-2; 55193 VD-210...
6515--New Electrocardiograph / Electrocardiograph Trolley
This notice constitutes as a pre-solicitation notice. Formal solicitation will follow.
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0100 D...
Soil Lab Analysis for BLM, North Central Montana D
Soil Lab Analysis for BLM, North Central Montana District, Montana
X1GZ--Sources Sought Notice | O.R. Video Equipment Offsite Storage (new) - PHILA VAMC This is NOT a Request for Quote.
Performance Work Statement Operating Room Video Integration Equipment Storage (continued) 2 Performance Work Statement Operating Room Video Integration Equipment Storage Send a capability statement, n...
53--ROD,OPERATING,FORWA
CONTACT INFORMATION|4|N743.5|WVE|7176053229|JOEL.CURTIS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
R--ELM CREEK VET CONTRACT
ELM CREEK VET CONTRACT
6515--AngioVac Device and Supplies
This is a sources sought / request for information only. The responses to this posting will be used to establish the procurement strategy (e.g set-aside, sole source, unrestricted) for a solicitation...
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