47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720013553104 TUBING,NONMETALLIC: Line 0001 Qty 50559 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Approved sources are 49WX1 1120-8B-RED-500; 61424 112...
Federal Contract Calendar: July 21, 2021 (Page 27 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670015023682 PARACHUTE,PERSONNEL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0575 DAYS ADO Approved source is 54786 3516AS5100-1. The solicitation is an...
Sports Officials for Zama Athletic Program
Classification Code: Other Spectator Sports NAICS Code: 711219 Title: DoDEA-Pacific East District Sports Officials – Zama, Japan. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial services prepa...
10--GUIDE,RECOIL,CANNON
Proposed procurement for NSN 1025015246132 GUIDE,RECOIL,CANNON: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
NSA Naples, Italy Multiple Buildings Appliances
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
59--CONNECTOR, BOX ASSY
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013729767 VALVE,LINEAR,DIRECT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO Approved sources are 076M6 85785-01P; 09990 85785-01-PAA...
S205--36C249-21-AP-2692 - Solid Waste Collection and Disposal Louisville VAMC (Robley Rex)
This is a PRESOLICITATION NOTICE. The Department of Veterans Affairs, Network Contracting Office 9, located at 1639 Medical Center Parkway, Suite 400, Murfreesboro, TN 37129, anticipates issuing a sol...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010350651 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Approved source is 18350 AAA019-45D33A. The solicitation...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 01496 10278-6PC8; 01496 6388-17. The sol...
Phoenix Indian Medical Center - Solid Waste Disposal
The Contractor shall furnish all labor, equipment, materials, and personnel necessary for storage, collection, transportation, and disposal of all solid wastes and recyclable products generated at the...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011051881 SEAL,PLAIN ENCASED: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 02LU7 3500954-2; 59364 3500954-2; 782...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010575613 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--KIT,UTILITY ACCESS
Proposed procurement for NSN 4820015530424 KIT,UTILITY ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the l...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205260 RACK,STORAGE,SMALL: Line 0001 Qty 10 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014715112 RADIATOR,ENGINE COO: Line 0001 Qty 63 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2540012466144 PARTS KIT,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
J046--Pureline Chlorine Dioxide Generator Maintenance Minneapolis VA Health Care System
This is a Pre-Solicitation Notice. Minneapolis Veterans Affairs Medical Center, located in Minneapolis Minnesota, has a requirement to preform Pureline Chlorine Dioxide Generator Maintenace. The Perio...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012987332 BOLT,MACHINE: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 06710 VCC0095L061; 56878 92197-14-61. Th...
16--AIR COND ACCESSORY,, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015855047-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016041481 SEAT,VEHICULAR: Line 0001 Qty 138 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011082585 SWITCH,THERMOSTATIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 82647 21758-2. The solicitation...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948505 COUPLING HALF,SELF-: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 00624 AE76768G. The solicitation is an RFQ...
GAGE,DIFFERENTIAL,D
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...
43--RAM,HYDRAULIC
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0191 DAYS ADO Line 0002 Qty 153 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
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