42--MOBILE REFILL STATI
Proposed procurement for NSN 4220015507795 MOBILE REFILL STATI: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0093 DAYS ADO Approved source is 70133 100704. The solicitation is...
Federal Contract Calendar: June 29, 2021 (Page 6 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 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.
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530014788502 VALVE,RELAY,AIR PRE: Line 0001 Qty 14 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 57 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0199 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
KEYBOARD,DATA ENTRY
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...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014872159 FAN,TUBEAXIAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016201408 BATTERY POWER SUPPL: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Approved source is 60240 G030-1540-02. The solicitation is a...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013522717 PIN,SHOULDER,HEADLE: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0982 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040014948105 COLLAR,SHAFT: Line 0001 Qty 50 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
X1GZ--O.R. Video Equipment Offsite Storage Space (new 3-year) | Philadelphia VAMC
Page 1 of 1 The Department of Veterans Affairs, Network Contracting Office 4 (NCO4), on behalf of the Philadelphia VA Medical Center, anticipates the award of a firm-fixed price Full-Service contract...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456867 DETECTOR,GAS: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 2Y614 DSK 3053-194; 8B9P7 DSK3053-194. The...
15--SLAT BOX SUB-ASSY,A
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
66--WATTMETER
Proposed procurement for NSN 6625014118743 WATTMETER: Line 0001 Qty 8 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008546000 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014428468 FILTER,RADIO FREQUE: Line 0001 Qty 37 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SLAT BOX SUB-ASSY,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Y--TRFO - ROAD WORK FY21
TRFO - ROAD WORK FY21 Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for TRFO - ROAD WORK FY21. The work includes, but is not limite...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015017369 COUPLING HALF,QUICK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 00624 AE89380J; 76301 7M1174-1. The soli...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
6515--INTENT TO SOLE SOURCE VAWNYHS ScriptPro
This is a notice of intent to award a sole source contract and is not a request for quotes. The Department of Veterans Affairs, Western New York Healthcare System intends to award a firm fixed price s...
Siding
THIS IS A NOTICE OF REQUEST FOR PROPOSALS The National Park Service intends to solicit proposals to provide: Replace Vinyl Siding, Soffit and Garage Door at St. Croix National Scenic Riverway in Harpe...
Raytheon Cyber Security Maintenance
Raythron Cyber Security Maintenance.
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
42--RESCUE AND SALVAGIN
Proposed procurement for NSN 4240015122678 RESCUE AND SALVAGIN: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 3RTX5 DC-1. The solicitation is an RFQ and...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012251310 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AJJ0 24D507009G02; 2L557 LCPM1730851AC....
53--BOLT,WASHER SPECIAL
Proposed procurement for NSN 5306010053799 BOLT,WASHER SPECIAL: Line 0001 Qty 2947 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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