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...
Federal Contract Calendar: July 27, 2021 (Page 21 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.
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--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...
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...
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...
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...
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...
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)|...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306004258432 BOLT,CLOSE TOLERANC: Line 0001 Qty 9953 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
17--WHEEL SET,TRANSPORT
Proposed procurement for NSN 1730014806482 WHEEL SET,TRANSPORT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 56833 BCW-4300A. The solicitation...
MATOC FOR BSNP SERVICES FOR MO RIVER
The US Army Corps of Engineers (USACE), Kansas City District (NWK), intends to issue a Request for Proposal (RFP) solicitation for construction activities for routine maintenance and repair for the Mi...
6515--ScriptPro - Data Terminal,Printer,Scanner
Please see below amendment to 36C25721Q1228
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 332 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
F108--VA Aspire Building Parking Structure Level 3 Cleaning Services
Request for Information (RFI) Questions 1. Does the government want a cleaning that includes hot water to be used? Answer: The water does not have to be hot water but a pressure wash is needed. 2. Are...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015707751 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
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