Cooler, Oil
see attached sources sought document
Federal Contract Calendar: July 28, 2021 (Page 6 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 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.
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920014783635 FUSE,CARTRIDGE: Line 0001 Qty 135 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330004932938 GASKET: Line 0001 Qty 64 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CYLINDER HEAD,DIESE
CONTACT INFORMATION|4|N774.9|GWA|7176052375|maksim.landviger@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015964736 STARTER,ENGINE,ELEC: Line 0001 Qty 26 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330011076633 GASKET: Line 0001 Qty 1946 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--ANTENNA
Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
General Services Administration (GSA) seeks to lease office space in Sioux Falls, SD
State: South Dakota City: Sioux Falls Delineated Area: North: Interstate Highway 90 (I-90); East: Interstate Highway 229 (I-229): South: Interstate Highway 229 (I-229): West: Interstate Highway 29 (I-...
Y--RAISE ELEVATION OF SALEM TOWER ACCESS ROAD AT EVERGLADES NATIONAL PARK
RAISE ELEVATION OF SALEM TOWER ACCESS ROAD AT EVERGLADES NATIONAL PARK
Z--SANTA ANA DEMEO AND INSTALL RESIDENCE ROOFING
SANTA ANA DEMEO AND INSTALL RESIDENCE ROOFING
66--ACCELEROMETER,ELECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009115573 SEAL,PLAIN ENCASED: Line 0001 Qty 58 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
REPAIR SECURITY FENCE ON PARCEL ‘A’ & DOOLITTLE GATE AREA in OSAN Air Base
The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as listed below and in accordance with the drawing...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015849051 LIFE PRESERVER,VEST: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016587238 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair & Maintenance for LPA Towers
This is a Non-Work Plan Task Order for the following Logistics Cost Sharing (LCS)Funds contractors Only. See attached in more detailed information.
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920013720838 FUSEHOLDER,EXTRACTO: Line 0001 Qty 705 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YW USALRCTR FT SILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received...
16--PANEL ASSY,AIRCRAFT
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||||...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920013430295 FUSE,CARTRIDGE: Line 0001 Qty 67 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Beaver Boundary Line Maintenance
The Contractor shall furnish all labor, equipment, materials, tools and supplies, except as otherwise provided for herein, required to perform clearing and marking of surveyed boundary lines of Govern...
53--GASKET
Proposed procurement for NSN 5330012789524 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
6515--Minneapolis VA Cart Washers
Page 1 of 1 This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for a competitive, 100% Small Business set-aside for two cart washer/disinfectors f...
F--WARD MOUNTAIN CHAINING
WARD MOUNTAIN CHAINING The Bureau of Land Management (BLM), Nevada State Office has a requirement for contractor to furnish all labor, equipment, supplies and materials, except for specified Governmen...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013017793 BOLT,MACHINE: Line 0001 Qty 2530 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 D...
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