Federal Contract Calendar: July 26, 2021 (Page 20 of 29)
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30--SHAFT
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Refuse and Recycling Collection
Army Contracting Command - Rock Island (ACC-RI) hereby notifies industry and interested vendors of the Government's intent of the upcoming solicitation - Refuse and Recycle Collection, in support of t...
4310 - Lube Oil Pump
5306-00-427-7046 BOLT, MACHINE
This requirement is for an Indefinite Quantity Contract for NSN 5306-00-427-7046 BOLT, MACHINE. The requirement is being solicited as Full and Open Competition. This is a 1/C item and the OEM’s listed...
S--LAKE MEAD - REPLACE FIRE SPRINKLER GAUGES
REPLACE PRESSURE GAUGES AT LAKE MEAD NATIONAL RECREATION AREA. AMENDMENT NO. 001 IS POSTED TO EXTEND THE QUOTE DUE DATE TO 12 AUGUST 2021. A REVISED SOW MAY BE POSTED AT A LATER DATE.
Human Resources Transformation Project
The purpose of this contract is provide Human Resources Services.
Analysis of Constituents of Leachate from ENDS Components
The U.S. Food and Drug Administration’s (FDA), Center for Tobacco Product (CTP) requires a contract to conduct laboratory analysis to characterize and quantify the chemical constituents of leachate fr...
S--Dairy Delivery for Aneth Community School
Dairy Delivery for Aneth Community School
NUT,PLAIN,ROUND
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
43--ADAPTOR,VALVE POSIT
Contract SPE7M-21-D-0105 is awarded to Griswold DBA CLA-Val (86184) with a contract date of July 23, 2021, with an estimated ADV of $4,585,370.46. This contract has a three-year base period with two p...
CDID NETWORK & SERVICES SUPPORT 6MTH EXTENSION
SEE REDACTED JUSTIFICATION AND APPROVAL LETTER
Notice of Intent to Sole Source Journal of Public Health Management & Practice
The Centers for Disease Control and Prevention intends to award a sole source, firm-fixed price purchase order to Wolters Kluwer Health, Inc. The purpose of this requirement is to publish a supplement...
Q201--Medical Companion Services Base & 4 Options
Department of Veterans Affairs Veterans Health Administration Combined Synopsis/Solicitation MEDICAL COMPANION SERVICES This is a request for quotes. The Veterans Health Administration (VHA) is seekin...
SEAT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
44--KIT,TURBIDITY TEST
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
59--LOWER PANEL DOOR
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...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015891170 METER,FLOW RATE IND: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 92878 T00036-5083. The solicitation is an...
15--COLLAR ASSEMBLY,ELE
Proposed procurement for NSN 1560001993919 COLLAR ASSEMBLY,ELE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0583 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
61--POWER SUPPLY
CONTACT INFORMATION|4|N712.13|AAR|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
43--SLIPPER,PUMP
Proposed procurement for NSN 4320014154996 SLIPPER,PUMP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 63857 379C0017E110A. The solicitation is an RFQ a...
53--DOOR,ACCESS,WEAPON
Proposed procurement for NSN 5342012310977 DOOR,ACCESS,WEAPON: Line 0001 Qty 1 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 018...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115003421947 ROTOR,GENERATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0213 DAYS ADO Approved source is 3CPE0 31169-1320. The solicitation is an...
16--CCA,AUDIO,AIRCRAFT,
Proposed procurement for NSN 1680015322870 CCA,AUDIO,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 2J622 5442350-001; 66200 5442350-001. Th...
53--LATCH,RIM
Proposed procurement for NSN 5340004947600 LATCH,RIM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 80477 2605. The solicitation is an RFQ and w...
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