6640--BenchMark Stains
Statement of Work BenchMark Special Stains and BenchMark Ultra System Background: The Alexandria VA Healthcare System currently is having to send out our Prostate and Melanoma cases to be stained and...
Federal Contract Calendar: June 28, 2021 (Page 20 of 27)
Contract Opportunities Published:
669
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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.
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010463584 DUCT ASSEMBLY,AIR C: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved sources are 1XKR3 16Y246-1; 81755 16Y246-1. The s...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530013328475 VALVE,RELAY,AIR PRE: Line 0001 Qty 54 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001653654 TRANSFORMER,POWER: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 16157 4024; 44291 SYM.2574; 57626 80020-6...
28--BAFFLE,AIRFLOW,DIESEL
Proposed procurement for NSN 2815015669178 BAFFLE,AIRFLOW,DIESEL: Line 0001 Qty 21 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--ARM,PIVOTING WHEEL
Proposed procurement for NSN 2530013632355 ARM,PIVOTING WHEEL: Line 0001 Qty 18 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006182847 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--DETENT PLATE
Proposed procurement for NSN 3040015222140 DETENT PLATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 7N931 99C621-06-DWG-03-A-0. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910001522033 FILTER ELEMENT,FLUI: Line 0001 Qty 3138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013103085 RESISTOR,VARIABLE,W: Line 0001 Qty 7 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--PARTS KIT,MOTOR,OVERHA
Proposed procurement for NSN 6105004486923 PARTS KIT,MOTOR,OVERHA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--ADAPTER,CABLE BREAK
Proposed procurement for NSN 5935016689632 ADAPTER,CABLE BREAK: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 35351 765090-006. The solicitation is an R...
CCA,CONTROLLER
CONTACT INFORMATION|4|N713.12|ET5|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
F--Intermountain BPA for revegetation/reclamation/ecological restoration services
Intermountain BPA for revegetation/reclamation/ecological restoration services
15--FITTING,WING JOINT
Proposed procurement for NSN 1560011035278 FITTING,WING JOINT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0303 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
10--PISTON,REACTION CYL
Proposed procurement for NSN 1095013818437 PISTON,REACTION CYL: Line 0001 Qty 11 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--CLAMP,HOSE
Proposed procurement for NSN 4730016019059 CLAMP,HOSE: Line 0001 Qty 726 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014814334 HOSE ASSEMBLY,NONME: Line 0001 Qty 118 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--LINING MATERIAL,FRI
Proposed procurement for NSN 2530016466243 LINING MATERIAL,FRI: Line 0001 Qty 30 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
48--VALVE,BALL
Proposed procurement for NSN 4820014208019 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Anti-Drone Devices for U.S. Embassy, Pristina, Kosovo
Supply and delivery of Anti-Drone Devices for the U.S. Embassy Pristina, Kosovo, on behalf of the Bureau of International Narcotics and Law Enforcement Affairs (INL). All interested sellers shall revi...
16--ACTUATOR ASSEMBLY,A
Proposed procurement for NSN 1680015473383 ACTUATOR ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO This is a source controlled drawing item. Approved sources...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011583227 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,EXPANDING
Proposed procurement for NSN 5306015249427 BOLT,EXPANDING: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO Approved source is 82402 42357-160. The solicitation is a...
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