Z--MN-FERGUS FALLS WMD- BARN REHAB
MN-FERGUS FALLS WMD- BARN REHAB
Federal Contract Calendar: June 15, 2021 (Page 13 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.
53--SEAL RING,METAL
Proposed procurement for NSN 5330016567458 SEAL RING,METAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0277 DAYS ADO Approved source is 55820 4952302. The solicitation is an...
Water testing services
Intent is to award base and 4 option year periods Please put Solicitation Number in Subject line of email Description of Work: The intent of this contract is for contractor to perform water testing se...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014937449 CONTAINER,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: FB4877 355 LRS LGRDDC By: 0060 DAYS ADO Approved source is 80298 58203-001. The solicitation is an RFQ a...
6515--Hearing Aid Station and Video Otoscopes
Page 1 of 3 THIS IS A SOURCES SOUGHT NOTICE (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although p...
15--PIVOT SHAFT,SHOULD,
Proposed procurement for NSN 1560015732990 PIVOT SHAFT,SHOULD,: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0373 DAYS ADO Approved source is 4N727 1180069-1. The solicitation is...
31--BEARING,ROLLER,AIRFRAM
Proposed procurement for NSN 3110006907299 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 77896 DAS4-14A-1. The solicit...
5430--Replace Veeder Root System (OM,GI) Brand Name or Equal
Sources Sought- Replace Veeder Root System for Omaha & Grand Island VA-BRAND NAME OR EQUAL Notice Type: Sources Sought This is a Request for Information (RFI) only; it is not a request for quotations...
RFI for Altimeter Pressure Repair
The Government is conducting market research/RFI to identify potential sources that may possess the expertise, capabilities, and experience to meet the repair requirements for qualification and produc...
43--DRIVE,FLEXIBLE PUMP
Proposed procurement for NSN 4320011177891 DRIVE,FLEXIBLE PUMP: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 7PZX0 16604819. The solicitation is an RFQ...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
16--TRANSMISSION,MECHAN
Proposed procurement for NSN 1615015554532 TRANSMISSION,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 4K0V2 449-340-014-105; 99551 19E317-2...
16--HORIZONTAL SHAFT AS
Proposed procurement for NSN 1620010609033 HORIZONTAL SHAFT AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 00268 8373M2. The solicitation is...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0015 CS BN HHC BDE SPT By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0215 CS BN HHC BDE SPT By:...
6515--DPCS: Prosthetics- Prophywiz Hygiene Handpiece - Spokane PO: 668A1XXX CS: Derek Crockett POP: 03/01/2021 -06/30/2021
Spokane VA Medical Center This is a solicitation for: KaVo hp PROPHYwiz 181P MFG PART# 1.003.2278 QTY 30 EA
MEMORY CARD
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSN: 7025-0...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995010937712 CABLE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34228 055106. The solicitation is an RFQ and...
6515--New Electrocardiograph / Electrocardiograph Trolley
This notice constitutes as a pre-solicitation notice. Formal solicitation will follow.
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310016005659 OVEN,BAKING AND ROA: Line 0001 Qty 4 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0030 DAYS ADO Approved source is 07695 HV-100EM. The solicitation is an R...
SPACER
CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
S201--36C255-21-AP-1900 STL Window and Screen Cleaning (VA-21-00052278) 657-21-3-1527-0073
Page 2 of 2 The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation for Window and Screen Cleaning for the St. Louis VA Medical Centers. The NAICS co...
Z1NB--463-21-110 Domiciliary Boiler Repair and HVAC Maintenance
The Department of Veterans Affairs, VA Medical Center in Anchorage Alaska has a requirement for a Contractor to furnish all supervision, labor, materials, tools, and support services required to provi...
15--TUBE,ENGINE BLEED A
Proposed procurement for NSN 1560008941788 TUBE,ENGINE BLEED A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0673 DAYS ADO This is a source controlled drawing item. Approved so...
EYNF Security at Supervisor's Office
This solicitation is issued as a Request for Quote (RFQ). FAR Part 13, Simplified Acquisitions Procedures, will be used. A contractor may be eliminated from consideration without further exchanges if...
Procurement of High Performance MEMS Parts
This procurement is for QTY: 1 - [100-2068] EKINOX-D - High Performance MEMS INS sensor, QTY: 1 - CAAEK-MAIN-ETH-2.5M - 2.5 meters unsealed main cable for Ethernet, QTY: 1 - CA-AEK-MAIN-RS232-3M - 3 m...
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