59--ELECTRON TUBE
Proposed procurement for NSN 5960005080018 ELECTRON TUBE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 89146 L-4883A. The solicitation is an RFQ and wi...
Federal Contract Calendar: June 22, 2021 (Page 6 of 29)
Contract Opportunities Published:
716
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB CIRCUIT BETWEEN BLDG 975, RM 101, 3565 N LANGLEY BLVD, WHIDBEY ISLAND NAS, OAK HARBOR, WA 98278 AND BLDG 6071, SWITCH ROOM, N 16TH AND COLORADO AVE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433
1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB LEASED ACCESS CIRCUIT ON THE IQO PL8211 CONTRACT BETWEEN BLDG 975, ROOM 101, 3565 NORTH LANGLEY BLVD, WHIDBEY ISLAND NAVAL AIR STATION, O...
G099--HUD-VASH Case Management and Housing Placement Services in Sonoma/Lake/Mendocino Counties
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for HUD-VASH Housing Placement and Case Management Services for San Francisco VA Healthcare System in Marin, Mendocino,...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Scheduled/Unscheduled Wind Turbine Maintenance, F.E. Warren, AFB WY
SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION NOTICE: FA4613121QWIND – Scheduled/Unscheduled Wind Turbine Maintenance 1. This is a sources sought announcement. North American Industry Classification...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 28066 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 07LG8 G200T; 6PWP1 2237R; 723U5 GO...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340011439821 CONNECTOR,ROD END: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0391 DAYS ADO Approved source is 78286 65261-08066-041. The solicitati...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
53--O-RING
Proposed procurement for NSN 5331006909743 O-RING: Line 0001 Qty 416 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015029495 SWITCH,FLOW: Line 0001 Qty 17 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--NIPPLE,PIPE
Proposed procurement for NSN 4730014061972 NIPPLE,PIPE: Line 0001 Qty 15 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014911348 SPACER,SPECIAL SHAP: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0BBK9 7106786-3; 96169 H341-3001 PART 2....
43--RING,WEARING
Proposed procurement for NSN 4320014364910 RING,WEARING: Line 0001 Qty 7 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Nozzle Assembly,Tur (1R)
Solicitation Number: SPRTA1-21-Q-0292 Materials: New Material NSN: 2840-01-369-2119 OJ Nozzle Assembly, Tur P/N: 230009375 Destination: DIS002, DKS005 Max Quantity: 34 ea FMS Buy Application: T56 AMC:...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016471255 RETAINER,SEAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510006705987 FENDER,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053717 TERMINAL BOARD ASSE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 04804 6D30123G02. The solicitation is an R...
7110--Station 135: DFC Furniture Disposal Project (VA-21-00064035)
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evalu...
29--FLOW CONTROL,TURBIN
Proposed procurement for NSN 2910002202825 FLOW CONTROL,TURBIN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO This is a source controlled drawing item. Approved sour...
Q402--Community Nursing Home Pre-Solicitation Notice Alaska
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office NCO20, Vancouver, Washington intends to solicit proposals from contractors in the catchment area of the S...
State Wide Food
The Minnesota Army National Guard is seeking current and relevant experience, personnel with the capability to perform Statewide Catered Meals. Individual Event sizes range from 5 to 700 personnel wit...
48--FLAP VALVE NON RETU
Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETU: Line 0001 Qty 667 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331012397911 O-RING: Line 0001 Qty 25 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
N00383-20-Q-R479: Repair 3 units of P/N 7373910-01
This is an FMS Repair requirement for end user: Japan. FMS CASE: JA-P-RJG NIIN, 01-678-2855 P/N: 7373910-01 Units: 3 This is in support of the E2-C2 Aircraft. This is a sole source requirement with Lo...
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