Replace Carpet with LVP
This is a construction project intended to remove and replace carpet tile and rubber base throughout the MIOC of building 1878. See Attachment 5 for locations. The contractor shall provide all labor,...
Federal Contract Calendar: July 26, 2021 (Page 7 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
61--CABLE,POWER,ELECTRICAL
Proposed procurement for NSN 6145012665068 CABLE,POWER,ELECTRICAL: Line 0001 Qty 23265 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contrac...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015679244 SCREW,CAP,SOCKET HE: Line 0001 Qty 634 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015858366 PARTS KIT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3WQN8 PK9001-22. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015714460 CABLE ASSEMBLY,SPEC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
49--CELL, FLUID 36X116
Proposed procurement for NSN 4920LN0032037 CELL, FLUID 36X116: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO All responsible sources may submit a quote which, if time...
30--HUB,BODY
Proposed procurement for NSN 3040012419140 HUB,BODY: Line 0001 Qty 289 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--LINE,INTERFACE,UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2540016577846 INSTALLATION KIT,VE: Line 0001 Qty 42 UI KT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--LEG,MACHINE GUN BIP
Proposed procurement for NSN 1005016005612 LEG,MACHINE GUN BIP: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 086B5 680-002-706. The solicitation is an...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962012946597 MICROCIRCUIT,LINEAR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--TRAY ASSEMBLY RF,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
PAINT INTERIOR OF THE OZARK BATHHOUSE
Paint Interior of the Ozark Bathhouse at Hot Springs National Park, Hot Springs, AR.
Z2DA--A/E to Correct Phys Security Deficiencies (VA-21-00046428)
Selection criteria (IAW) FAR 36.602-1 (1) Professional qualifications necessary for satisfactory performance of required services; (2) Specialized experience and technical competence in the type of wo...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011742022 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO This is a source controlled drawing item. Approved so...
6640--Bottle filling station
Bottle filling stations
16--MONITOR ASSEMBLY
Proposed procurement for NSN 1680012469893 MONITOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310002725702 NUT,PLAIN,HEXAGON: Line 0001 Qty 9300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--CONNECTOR,SPECIAL
Proposed procurement for NSN 5841002014996 CONNECTOR,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 20950 53451. The solicitation is an RFQ and w...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945000534549 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935002956295 ADAPTER,CONNECTOR: Line 0001 Qty 101 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--ADAPTER ASSEMBLY
Proposed procurement for NSN 1620011076801 ADAPTER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0018 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4852 99 MDG SGSM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 DA...
95--TELESCOPIC TAGS MOD
Proposed procurement for NSN 9515015512331 TELESCOPIC TAGS MOD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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