59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016918979 ADAPTER,CONNECTOR: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 1PNR4 14023-5023-01. The solicitation is...
Federal Contract Calendar: July 29, 2021 (Page 23 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.
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8V613 7-611B25060-103. The solicitation...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015804124 BELLOWS,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 13008730. The solicitation is an RF...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010376230 SWITCH,SENSITIVE: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0432 DAYS ADO Approved sources are 15605 6984H53; 26269 5267536-007; 271...
Chimney Repairs and Flue Liner System Installation, Franklin Falls Dam, Franklin, NH
PLEASE DIRECT QUESTIONS TO ANN MURPHY ADLEY AT (978) 318-8255 OR ANN.M.ADLEY@USACE.ARMY.MIL. THE SOLICITATION AND RESULTING CONTRACT SHALL BE THE GOVERNING DOCUMENT IN ALL CASES. ** QUOTES CAN BE E-MA...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013117824 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO Approved source is 72429 152-4183-7. The solicitation is...
95--ARMOR PLATE
Proposed procurement for NSN 9515015416702 ARMOR PLATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06DJ7 164-7403836-007; 3KHA7 110-240240-001; 3KHA...
81--CONTAINER,SET,STACK
Proposed procurement for NSN 8145015542276 CONTAINER,SET,STACK: Line 0001 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIB...
Q201--SAVAHCS COVID 19 Temporary Staffing Services 1 July 2021 to 31 Dec 2021 (MSO-2021-COM-0039)
This is a PRESOLICIATION notice. The U.S. Department of Veterans Affairs (VA), Network Contract Office (NCO) 22-G intends to issue a solicitation for contractors to provide COVID 19 Temporary Staffing...
Q301--VISN Indiana/Michigan Reference Laboratory Testing Services
Page 1 of 23 Page 1 of 23 THIS IS NOT A SOLICITATION. This is a Sources Sought Notice only and is issued in accordance with Federal Acquisition Regulation (FAR) 10 Market Research, to conduct market r...
6515--667-21-3-133-0283 - Starling monitor and sensor - 36C256-21-AP-2398
This is a Combined Synopsis set-aside for SDVOSB. The response to this posting will be used to evaluate quotes for award. Please see attached document for details
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130011884725 BEARING UNIT,ROLLER: Line 0001 Qty 5 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved sources are 00198 3032615; 98247 3032615. Th...
6525--OEC VASCULAR C-ARM
THIS IS A REQUEST FOR INFORMATION NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We...
Heater, Vehicular CO
Heater Vehicular, CO. NSN: 2540-01-396-2826. P/N: 5000-30178 / 12474864...QTY: 1,890 EA Option: 200% Only the approved Manufacturer's Part Number is approved for this procurement MFR: HDT Expeditionar...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016471262 RETAINER,SEAL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0654 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. The sol...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014607546 ABRASO-VAC KIT: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0065 DAYS ADO Approved source is 0YBX0 132082. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014925252 FILTER ELEMENT,FLUID: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 13520 325807. The solicitation is an RFQ...
58--SURVEILLANCE,THERMA
Proposed procurement for NSN 5855016855457 SURVEILLANCE,THERMA: Line 0001 Qty 5 UI EA Deliver To: NSWC PHILADELPHIA DIV By: 0020 DAYS ADO Approved source is 807F8 T530. The solicitation is an RFQ and...
CAJO FIBER OPTIC CONSTRUCTION AT WERO
CAJO FIBER OPTIC CONSTRUCTION AT WEROWOCOMOCO This is a Request for Proposal (RFP) to construction firms having the capability to perform the work in accordance with the attached statement of work and...
16--HEAT EXCHANGER,AIR
NSN 7R-1660-013485148-GF, TDP VER 011, REF NR 194198-3-1, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Li...
Q523--Cardiac Perfusionist Services Richard L. Roudebush VA Medical Center
This is a Sources Sought Notice for 1.0 FTE Cardiac Perfusionist Services at the Richard L. Roudebush VA Medical Center (Indianapolis) VA Medical Center. The contractor shall furnish all necessary lab...
6515--GI Disposable Duodenoscope Processor
Page 8 of 8 Combined Synopsis/Solicitation For 36C260-21-AP-3835 1. This is a combined synopsis/solicitation for a GI Disposable Duodenoscope Processor, Brand Name or Equal as prepared in accordance w...
16--BOWL,MANIFOLD ASSY
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015978695 HEADSET-MICROPHONE: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 38200 902163-1. The solicitation is an RFQ...
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