53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305001218885 SCREW,CLOSE TOLERAN: Line 0001 Qty 90 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 06, 2021 (Page 11 of 38)
Contract Opportunities Published:
933
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (202 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 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.
7B22--Pinnacle Treatment Planning System- Shreveport
Pre-Solicitation Title of Project: Upgrade to Pinnacle Professional Server Scope of Work: Contractor shall furnish including but not limited to all labor, materials, parts, equipment, tools, transport...
Postdoctoral Researcher at Madigan Army Medical Center (MAMC), Department of Clinical Investigations, Joint Base Lewis McChord, WA
This is a presolictation notice, that the Government has a pending Request for Proposal (RFP) for Non-personal Postdoctoral Research Support Services at Madigan Army Medical Center (MAMC), Department...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012249135 SCREW,CAP,SOCKET HE: Line 0001 Qty 169 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--SCOOP,FIXED,FRONT
Proposed procurement for NSN 1005000511545 SCOOP,FIXED,FRONT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014831652 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved source is 72429 149-5059. The solicitation is an...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015260384 SCREW,CAP,SOCKET HE: Line 0001 Qty 145 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SETSCREW
Proposed procurement for NSN 5305016091333 SETSCREW: Line 0001 Qty 950 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617476 TRANSMITTER,LIQUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO Approved sources are 76301 74-580056-271; 89305 472995...
Remanufacture of B52 Hydraulic Servovalves NSN(s) / P/N(s):1650-00-120-6401/ 73111
INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT BY THE “CLOSING DATE” OF THIS NOTICE. THERE IS NO SOLIC...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000711785 SCREW,CAP,HEXAGON H: Line 0001 Qty 1072 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Mountain Home Swim Beach Repair
This requirement was solicited with a closing date of 30 June 2021. Only one offer was received. In accordance with DFARS 215.371-2 Promoting Competition - we are re-soliciting this solicitation for 3...
GF Liquid Waste Removal
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform liquid waste...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455016512228 DECORATION SET,INDI: Line 0001 Qty 15000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0115 DAYS ADO The solicitation is an RFQ and will be availabl...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010109302 RELAY,ELECTROMAGNET: Line 0001 Qty 23 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,WOOD
Proposed procurement for NSN 5305009024336 SCREW,WOOD: Line 0001 Qty 142 UI HD Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305001371444 SCREW,CAP,SOCKET HE: Line 0001 Qty 80 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012046844 SCREW,CLOSE TOLERAN: Line 0001 Qty 2945 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,SELF-DRILLING
Proposed procurement for NSN 5305015400750 SCREW,SELF-DRILLING: Line 0001 Qty 1566 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--PUMP,INFLATING,MANU
Proposed procurement for NSN 4320015515287 PUMP,INFLATING,MANU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7PZX0 XXBNN660330. The solicitation is...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305016835891 SCREW ASSEMBLY,PANE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 58794 FTF7317-1DL. The solicitation is an...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016892058 SCREW,CLOSE TOLERAN: Line 0001 Qty 21 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RING,WIPER
Proposed procurement for NSN 5330014781581 RING,WIPER: Line 0001 Qty 38 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331005421854 O-RING: Line 0001 Qty 22 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--COVER,BOX,ACCESSORI
Proposed procurement for NSN 2540015029185 COVER,BOX,ACCESSORI: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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