66--SYNCHRONIZER TRANSM
Proposed procurement for NSN 6620008609493 SYNCHRONIZER TRANSM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: June 16, 2021 (Page 12 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (462 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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.
COCO-0603- Elevator Upgrade/Repair
Passenger cars 1-3: Replace the existing obsolete Haughton door equipment with new GAL hoistway interlocks, tracks, hangers, spirators, fire stops, and door gibs. This will require adding a new car do...
DJ01--Re-compete for OICAM Technical and Non-Technical Support (VA-21-00021716)
Page 2 of 2 The purpose of this amendment, A0001, to RFI 36C10B21Q0152 is to advise interested parties that VA shall solicit this effort under fair opportunity under VA s Transformation Twenty-One Tot...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210011500129 LIGHT,INDICATOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 1SG29 791016-001; 79692 48-20990-0126; 81590...
The Government is seeking to lease office and related space in Akron, OH for a minimum of 11,334 ANSI/BOMA Office Area (ABOA) to a maximum of 13,034 ABOA square feet.
U.S. GOVERNMENT Solicitation for Offers No: 9OH2383 Procurement Type: Pre-solicitation Date Posted: 6/16/2021 General Services Administration (GSA) seeks to lease the following space: State: Akron Cit...
U.S. Army Aberdeen Test Center requires large two-axis laser positioning gimbal.
Synopsis: This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commer...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996013373516 AMPLIFIER,RADIO FRE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96169 1020920-1H. The solicitation is...
4110--CAX3005SA LAB
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
H356--Industrial Hygienist Monitoring Services - STC
The Network Contracting Office-23, St. Cloud Veterans Affairs Healthcare System intends to solicit and award an acquisition for Industrial Hygiene Services. The performance period for this contract wi...
Precast Concrete Specimens for Weathering Study
This is a Combined Synopsis / Solicitation for Commercial Items prepared in accordance with the format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation of Commercial Items...
7195--Post Questions and Answers Medical Beds New Bariatric Beds
The purpose for this amendment is to post questions and answers. This amendment (page 1) will need to be signed and returned with quote submission to be eligible for award. See attachment for Question...
Rubber Strip Stock Supply
** Notice to interested parties: THIS IS NOT A SOLICITATION. The intention of this notice is to inform of an upcoming solicitation. This is NOT a guarantee that a solicitation will be issued for this...
Request for Information (RFQ) - Wide Format Printing Equipment IDIQ
Request for Information (RFI) for Wide Format Printing Equipment IDIQ. See Attachment 1 for more details.
25--CONTROL,ANTI-LOCK B
Proposed procurement for NSN 2530016823588 CONTROL,ANTI-LOCK B: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is...
DHA Compute and Storage Management Service (CSMS) Platform Refresh
THIS IS A REQUEST FOR INFORMATION ONLY. It is NOT a Request for Proposal, a Request for Quotation, an Invitation for Bids, a Solicitation, or an indication that DHA will contract for these services co...
CCTV Scheduled Maintenance
SOURCES SOUGHT SYNOPSIS THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure service to perform semi-annual scheduled maintenance by responding to Service Orders (SO) issued by...
S222--Boise Annual Catch Basin Storm Drain Cleaning
The Department of Veterans Affairs, VA Medical Center in Boise Idaho has a requirement for a Contractor to furnish the necessary personnel, material & expertise to provide cleaning of catch basins at...
Z--HOME, Rehabilitate Maintenance Building #2
PROJECT TITLE: HOME, Rehabilitate Maintenance Building #2 The Department of Interior, National Park Service, Midwest Region Major Acquisition Buying Office is issuing solicitation (140P6021R0017) on B...
PUSHBUTTON/DISPLAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--ELECTRODE
Proposed procurement for NSN 5977012037800 ELECTRODE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 6RDX4 35754. The solicitation is an RFQ and will be...
LASER SCANNER
The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to negotiate a Firm Fixed Price contract to procure FARO S150 PLUS AUTOMATION READY 3D SCANNER to be shipped to the No...
16--PISTON,HYDRAULIC BR
Proposed procurement for NSN 1630003482862 PISTON,HYDRAULIC BR: Line 0001 Qty 473 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO Approved sources are 21849 65201; 55284 2614157. The s...
16--SIGNAL CONVERTOR
NSN 7R-1680-011644099-VH, IAW REF NR 70550-22908-102, 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...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006146963 TRAILING EDGE,AIRCR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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