16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630010613729 WHEEL,LANDING GEAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 23233 250A327; 59U82 128SCL105-3; 61174 12...
Federal Contract Calendar: July 20, 2021 (Page 21 of 30)
Contract Opportunities Published:
745
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (507 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
31--WASHER,THRUST
NSN 1H-3120-016782817, TDP VER 002, QTY 13 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431482 READOUT,INCANDESCEN: Line 0001 Qty 523 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340001790484 PLUNGER,DETENT: Line 0001 Qty 71 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO Approved source is 04577 140128-1. The solicitation is an RFQ and wil...
Job Order Contract (JOC) at Fort Huachuca, AZ
Indef inite Delivery Indefinite Quantity (IDIQ) Single Aw ard Job Order Contract (JOC) f or Sustainment, Restoration, and Modernization projects to support Fort Huachuca, Arizona. The North American I...
59--COVER ASSEMBLY, ELE
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|I...
59--ANTENNA
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved sources are 06351 C390-291; 26916 312350-2; 52791 31235...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JO...
25--ROD ASSEMBLY,TORQUE
Proposed procurement for NSN 2530007979189 ROD ASSEMBLY,TORQUE: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--TAB,KICK PLATE
Proposed procurement for NSN 1560010520392 TAB,KICK PLATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680016517526 TRANSMITTER,LIQUID: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 44940 A054F059. The solicitation is an RFQ...
Z1DA--(CON) Project 635-21-145 VAMC PRV and Relief Valve Replacement/Repair
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT June 23, 2021 635-21-145 PRV and Relief Valve Repair Oklahoma City VA Health Care System 36C25921Q0516 The purpose of this pro...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 01551 DX-25N; 01551 EX25N. The solicitati...
Rental of Bus Service
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and the procedures of FAR 13 using Simplified Acquisition Procedures, as supple...
Y1DA--NRM (PROJ: 516-15-105) BB Renovate Kitchen - Building 100 (PLUS-UP)
DESCRIPTION: Contractor shall renovate sections of the 1st floor of Building 100 to update the main Kitchen areas per the provided design documents and specifications. Project No./Title: 516-15-105 Re...
Provide snow removal services at the BDL ATCT/TRACON in Windsor Locks, CT
Provide all labor, materials and supplies for snow removal services at the BDL ATCT/TRACON in Windsor Locks, CT. All work shall be done in accordance with the FAA Specifications. A site visit has been...
U.S. Mission Harare - Local Guard Services
The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Mission in Zimbabwe. The Government requires a secure environment to...
47--ADAPTER,STRAIGHT,TU
NSN 1H-4730-000701262-L1, TDP VER 007, QTY 150 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. Interested parties may obtain copies of Military and Federal Specifications and...
6515--Real Time Patient Positioning Tracking and Surveillance Syst (AlignRT System) Brand Name or Equal
THIS IS A REQUEST FOR INFORMATION (MARKET SURVEY) NOTICE ONLY, NOT A SOLICITATION AND SHOULD NOT BE CONSIDERED AS SUCH. The Government will not pay for any information received in response to this not...
61--POWER SUPPLY ASSEMB
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...
US GOVERNMENT SEEKS TO LEASE LABORATORY SPACE IN THE KANSAS CITY, KS AREA
U.S. GOVERNMENT Seeks to lease the following space: State: Kansas Delineated Area: North: Missouri River East: State Line South: I-435 West: I-435 Minimum Sq. Ft. ABOA 41,135 Maximum Sq. Ft. ABOA: 41,...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013865831 SWITCH,RADIO FREQUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO This is a source controlled drawing item. Approved so...
6350--Sources Sought
Page 2 of 10 SOURCES SOUGHT SYNOPSIS FOR SMALL BUINSESSES ONLY. The Department of Veterans Affairs is issuing this sources sought synopsis as a means of conducting market research to identify Veteran...
29--SOLENOID ASSY,IGNIT
Proposed procurement for NSN 2925008702368 SOLENOID ASSY,IGNIT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 02250 11014384. The solicitation i...
16--CIRCUIT CARD ASSY,A
Proposed procurement for NSN 1680015353408 CIRCUIT CARD ASSY,A: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO Approved source is 2J622 5442360-001. The solicitation is an...
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