66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680010482998 INDICATOR,LIQUID QU: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO This is a source controlled drawing item. Approved sou...
Federal Contract Calendar: July 19, 2021 (Page 8 of 26)
Contract Opportunities Published:
635
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (379 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016936342 GASKETING MATERIAL,: Line 0001 Qty 600 UI FT Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved source is 6R663 M83528/011D008. The solicitation i...
10--CABLE,HOIST ASSEMB
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0242 DAYS ADO This is a source controlled drawing item. Approved source...
81--SHIPPING AND STORAG
NSN 6K-8145-012783511-XQ, TDP VER 012, REF NR 9683-1A, QTY 75 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this...
28--FIT REMOV WP IMPELL
Proposed procurement for NSN 2815015643604 FIT REMOV WP IMPELL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 7PZX0 XXBNN667420. The solicitation is an R...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325014622756 STUD ASSEMBLY,TURNL: Line 0001 Qty 2604 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved sources are 29372 CA17202-9TXR; 5M902 CA17...
16WS Cloud Service Provider (CSP) Credits
***Questions and Answers #4 attachment was posted on 24 Mar 2021.*** ***Offerors please acknowledge receipt of Amendment 0003 and provide any required updates/changes to your proposal as a result of A...
6505--770-21-4-801-1823 -MICONAZOLE NITRATE- National CMOP
?.## PRESOLICITATION NOTICE The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 5 CMOP facilities: IT...
G099--Residential Mental Health Facility
Solicitation Notice: The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 21), ; Honolulu, HI intends to solicit quotes from contractors to provide Resid...
discrimination studies in adult rodents to evaluate whether drugs with different mechanism of actions, but similar behavioral effects produce full, partial, or no generalization to each other.
See the folllowing attached docuements: Solicitation Statement of work Pricing and Invoice Schedule
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925011974687 CIRCUIT BREAKER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO This is a qualified products list (QPL) item. The solici...
Electrical Standards Course
The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk, VA intends to solicit and process a single award, Indefinite Delivery / Indefinite Quantity contract with Firm Fixed Price (FFP...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985011974431 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 50140 30C02600; 54647 LE413-0298-0001; 66544...
Medicare Physician Fee Schedule (PFS) Public Comment Support
The purpose of this requirement is for Medicare Physician Fee Schedule (PFS) Public Comment Support.
58--CLUTCH ASSY
Proposed procurement for NSN 5865000544634 CLUTCH ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0257 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910013528785 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO Approved source is 7PZX0 P12613311. The solicitation is a...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008710249 BEARING, BALL, ANNULAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 32828 15255001. The solicitation...
16--SLEEVE ASSY,STEERIN
Proposed procurement for NSN 1620003063477 SLEEVE ASSY,STEERIN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145010865724 CABLE,POWER,ELECTRI: Line 0001 Qty 47000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO This is a qualified products list (QPL) item. The so...
80--EPOXY ADHESIVE
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 11384 530-3002. The solicitation is a...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015944338 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 98897 698269-13. The solicitation...
REPLACE CARPET IN THE ADMIN BUILDING
Requesting a Contractor to provide all labor, equipment, supplies, and materials to remove the old carpet and install new carpet in the existing, carpeted areas of the administrative building. Contrac...
SOLICITATION -Design-Bid-Build (DBB) construction project for the P4040 French Creek Ambulatory Care Clinic, Camp Lejeune, North Carolina.
Please see attachments.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
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