6515--BioFire RP 2.1 Panels
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Federal Contract Calendar: July 27, 2021 (Page 12 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (245 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.
Q503--Expedited Dental Laboratory Services VA Connecticut Healthcare System
The Department of Veterans Affairs, Regional Procurement Office East, Network Contracting Office 1 has issued a Sources Sought Notification for Expedited Dental Laboratory Services for multiple locati...
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
NSN 7G-6695-015431690, TDP VER 013, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 6695, 015431690, TRANSDUCER,MOTIONAL, AL-7200-IMU-MK4. This...
F--FLINT SPRING MASTICATION
FLINT SPRING MASTICATION The Bureau of Land Management (BLM), Nevada State Office has a requirement for the mechanical mastication of approximately 550 acres of single leaf pinyon pine (Pinus monophyl...
Ft. Sill JOC Job Order Contract
reactivated to post abstract of offers only. Amendment 0002 See attachments. Amended offer due date, Amended Attachment 21. included l information from the SBA for Bonafide Place Of Business. See SF30...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985123936773 COUPLER,ROTARY,RADI: Line 0001 Qty 1 UI EA Deliver To: USCG SFLC DD ALAMEDA LRE By: 0020 DAYS ADO Approved sources are 7Y2U0 54.2424.650.01; D1901 54.2424.65...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390009483262 TAPE,REFLECTIVE: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 63156 5650RA-70; 76381 680CR-85; 76381 680C...
Ruggedized Datron Radomes, 2 NSNs: 5985-01-683-0444 and 5985-01-695-0331
This acquisition is an Indefinite-Delivery Contract (IDC) under the Simplified Acquisition Threshold (SAT). Estimated Value: $259,147.63 Best Estimated Quantity: NSN: 5985-01-683-0444; Nomenclature: R...
U004--License for use of the Contractor's online Module: Diabetes Prevention Program for Women Veterans
This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Service Network...
44--FILTER,AIR
Proposed procurement for NSN 4460008762457 FILTER,AIR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved sources are 60756 1020-B310; K7739 A90910. The solicitation i...
48--VALVE, 1IN BALL
CONTACT INFORMATION|4|N744.22|HQF|717.605.2995|ANTWANE.JEFFERSON-TO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
16--HOUSING,AIR OUTLET,
Proposed procurement for NSN 1660015755645 HOUSING,AIR OUTLET,: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved source is 64547 135860. The solicitation i...
HELENA LEWS CLARK NATIONAL FOREST- GAOA Trail Bridge Maintenance Lewis Clark Interpretive Center
GAOA Trail Bridge Maintenance at Lewis & Clark Interpretive Center on the Helena Lewis & Clark National Forest Description: BASE BID: Contractor shall remove all wood framing and decking of the Lewis...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Line 0002 Qty 244 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120009109663 CYLINDER,COMPRESSED: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
U004--License for use of the Contractor's online Module: Diabetes Prevention Program for Women Veterans.
Solicitation Number: 36C26221R0100 Description: Licenses for use of the Contractor s online module: Diabetes Prevention Program for Women Veterans. Proposal Due Date: 08/23/2021 1:00PM PDT
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO Approved sources are 04810 V7Z6Q-1; 18965 500702-2595; 99167 50...
65--PUMP,BLOOD,CARDIOPU
Proposed procurement for NSN 6515016687174 PUMP,BLOOD,CARDIOPU: Line 0001 Qty 1 UI EA Deliver To: MADIGAN ARMY MEDICAL CENTER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W2L6 WOMACK ARMY MED C...
34--TORCH SET,WELDING
Proposed procurement for NSN 3433002946743 TORCH SET,WELDING: Line 0001 Qty 385 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link p...
F--Trinity River Fish Hatchery Review Analysis
Trinity River Fish Hatchery Infrastructure Review and Alternative Analysis - Amendment 0001
39--LINK,HOISTING
Proposed procurement for NSN 3940015954343 LINK,HOISTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 32142 ADP-HL/SP-40K; 32142 C18093. The sol...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560000051839 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0355 DAYS ADO Approved sources are 06DM5 35-30063-501; 0C7H8 35-30063...
53--PIN,SHEAR,INBOARD S
Proposed procurement for NSN 5315006701259 PIN,SHEAR,INBOARD S: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013770344 BUSHING,SLEEVE: Line 0001 Qty 495 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0250 DAYS ADO The solicitation is an RFQ and will be available at...
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