93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390016625265 SHEET,NONMETALLIC,P: Line 0001 Qty 90 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Federal Contract Calendar: July 06, 2021 (Page 4 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.
Y--RAINWATER Basin Wells and PUMPS
RAINWATER Basin WMD Nebraska Wells and PUMPS: The Contractor shall provide all material, equipment, and labor required to install two new wells, abandon the existing wells, and connect the new wells t...
J067--Intent to Sole Source Picture Archiving and Communication System (PACS) Maintenance, Support and Ongoing Sustainment Services
This is for Market Research Purposes Only. The Department of Veterans Affairs, NCO 21, intends to award a sole source firm fixed price contract to the manufacturer of Radiology Picture Archiving and C...
W50S84-21-B-0007 Repair Parking Lots C,G,P
Repair parking lots C, G, and P. Demolish excess pavements within specified areas. Replace area with topsoil and re-seed. Place trees and other landscape as specified below. Remove curb and gutter and...
188TH WG BASE LODGING 2 MONTHS
The 188th Wing, Arkansas Air National Guard, has a requirement to establish a Contract for Unit Training Assembly (UTA) Lodging in Fort Smith, AR. The 188th WG intends to enter into a Contract for a p...
MULTIPLE TOOLS
N00164-21-Q-0159- MULTIPLE TOOLS – FSG 3419 - NAICS 333517 ISSUE DATE 06 JUL 2021 – CLOSING DATE 13 JUL 2021 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a r...
Request for Office/Warehouse Space in Bay City
This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. **PLEASE SEE ADDITIONAL DOCUMENTS FOR MORE DETAILS ON THE REQUEST FOR...
Remanufacture of B-52 Wing Flap Power Drive Unit, NSN: 1680-00-605-9700
Solicitation for the REMANUFACTURE OF B-52 WING FLAP POWER DRIVE UNITS, NSN: 1680-00-605-9700FG, P/Ns 5-48705-53 and 5-48705-54 . See attached solicitation document FA811821R0017 for details.
W50S84-21-B-0006 Repair Parking Lots B,H,I,J
Repair parking lots B, H, I, and J. Demolish excess pavements within specified areas. Replace area with topsoil and re-seed. Place trees and other landscape as specified below. Remove curb and gutter...
W50S84-21-B-0008 Repair Parking Lots A,K,L,N,Q,R
Repair Parking Lots A, K, L, N, Q, and R. Demolish excess pavements within specified areas. Replace area with topsoil and re-seed. Place trees and other landscape as specified below. Remove curb and g...
X1DZ--Intent to Sole Source | Dubois, PA | 3370 NUSF of clinical Medical Office space | Readjustment Counseling Services | Department of Veterans Affairs
Per GSAR 570.402 and 570.106 procedures. In support of the Readjustment Counseling Service (RCS), Network Contracting Office 4 (NCO4) intends to conduct the acquisition of leased medical office space...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305005052575 SCREW,CLOSE TOLERAN: Line 0001 Qty 2404 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--PARTS KIT,OVERHAUL
Proposed procurement for NSN 1660008699998 PARTS KIT,OVERHAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Approved source is 04577 904680. The solicitation is...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016459806 SCREW,CLOSE TOLERAN: Line 0001 Qty 572 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--FUSEHOLDER SUBASSEM
Proposed procurement for NSN 5920010870836 FUSEHOLDER SUBASSEM: Line 0001 Qty 14 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305123416826 SCREW,CAP,HEXAGON H: Line 0001 Qty 43 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015468661 HOSE,NONMETALLIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0478 DAYS ADO Approved source is 73030 NV1008194-1. The solicitation is an RFQ...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013116249 SCREW,CLOSE TOLERAN: Line 0001 Qty 40 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--PANEL ASSEMBLY,BOND
Proposed procurement for NSN 1560006142443 PANEL ASSEMBLY,BOND: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 81205 8-7845-19. The solicitatio...
Pipestem Dam Spillway Modifications
The U.S. Army Corps of Engineers (USACE) Omaha District is issuing a sources sought notice for market research purposes only. Therefore, USACE Omaha District, at this time, is not requesting proposals...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015198402 SCREW,CAP,HEXAGON H: Line 0001 Qty 1385 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011041468 SCREW,CLOSE TOLERAN: Line 0001 Qty 1750 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTOR,TORQUE
Proposed procurement for NSN 6105014884917 MOTOR,TORQUE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0325 DAYS ADO Approved sources are 12779 99-D0243-9; 99193 3882313-9. The...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945005091547 RELAY,SOLID STATE: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016715190 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4V8V7 PD-17009. The solicitation is an RFQ...
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