65--SPECTACLE,SUNGLASSE
Proposed procurement for NSN 6540014421950 SPECTACLE,SUNGLASSE: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 4P520 AF24641. The solicitation is an RFQ...
Federal Contract Calendar: July 29, 2021 (Page 20 of 33)
Contract Opportunities Published:
804
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (481 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 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.
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012130990 VALVE,STOP-CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 30263 B-254251 6 INCH. The solicitation is an...
53--LATCH,MAGNETIC
Proposed procurement for NSN 5340016823565 LATCH,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 30086 748690K01. The solicitation is an RFQ and...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015405527 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a source controlled drawing item. Approved source is...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604073 VACU-SHROUD: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 0YBX0 155054. The solicitation is an RFQ and will...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130014260422 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources are...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1Q3Z9 FR-JP5-OVERHAUL. The solicitation is...
7.62MM M240L Medium Machine Gun (MMG) and M240L Spare Titanium Receivers
The U.S. Army Contracting Command, Picatinny Arsenal, NJ, on behalf of Product Management Crew Served Weapons hereby issues Request for Proposal (RFP) for the fabrication and delivery of 7.62MM M240L...
M&SWP 3.0 Application Configuration Services
REQUEST FOR QUOTE FOR BRAND NAME M&SWP 3.0 CONFIGURATION SERVICES This is a combined synopsis and solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6 as sup...
NH100 Boiler Stack Replacement
Only the Mechanical MACC Contractors list on the first page of Request for Proposal (RFP) may submit a proposal for this ROICC Camp Lejeune are of responsibility project. See attached documents for sc...
48--VALVE,EMERGENCY
Proposed procurement for NSN 4820015431418 VALVE,EMERGENCY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 1R5C8 9941-0757. The solicitation is an RFQ...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 1K697 074-6406328-20; 30781 4506A3697. The...
Design-Bid-Build Construction Contract in Support of Puerto Rico Army National Guard (PRARNG) Joint Training Center Military Construction(MILCON) Projects
An organized site visit has been scheduled for August 5, 2021 at 9:00 AM Eastern Time. Meeting Point: Camp Santiago Main Gate Parking Area. POC: Carmelo Grau - (787) 309-8645; Maricarmen Crespo (787)...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0336 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is an...
7220--Amendment: Q & A
The purpose of the Amendment is to answer a question: QUESTION: For this jobs materials we will need to have a designated area for the delivery with a fork lift on site they delivery truck does not pr...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015189553 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 6Z538 215-397-010; 6Z538 PL215-397-0...
73--CONTAINER,HOT OR CO
Proposed procurement for NSN 7360016062670 CONTAINER,HOT OR CO: Line 0001 Qty 800 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 80861 200319695001. The solicitation...
Q&A #1-2 dated 29 Jul 2021 attached. Construction – HVAC/Drywall. Ceiling-mounted DX split systems, roof-mounted air-cooled condensers, metal ductwork, shaft wall, alarm, control system, and field training. Site Visit 10:00 AM ET Tuesday 20 July 2021.
Additional cooling required in a laboratory facility to accommodate additional computing equipment. Work includes providing new air cooling equipment and penetrating existing shaftwall and EPDM roof.
ANNUAL OCCUPATIONAL HEALTH EXAMINATION ADMINISTRATION SERVICES
89503221QWA000341
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014671871 SWITCH,PROXIMITY: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
6515--765-21-4-021-0832 -MED/SURGE ITEMS- Hines CMOP
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...
15--EXTRUSION COLD
Proposed procurement for NSN 1560016564523 EXTRUSION COLD: Line 0001 Qty 212 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR...
43--VALVE HEAD,HYDRAULI
Proposed procurement for NSN 4320012524261 VALVE HEAD,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0587 DAYS ADO Approved source is 79318 340595. The solicitation is an RFQ an...
10--GUIDE,RECOIL,CANNON
Proposed procurement for NSN 1025015246132 GUIDE,RECOIL,CANNON: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
17--PUMP,GEAR BOX,HYDRA
Proposed procurement for NSN 1710000618844 PUMP,GEAR BOX,HYDRA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 21439 9C00338-1. The solicitation is an RF...
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