10--ROTATING ASSEMBLY,H
Proposed procurement for NSN 1005004775692 ROTATING ASSEMBLY,H: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 62319 K324-000012. The solicitation i...
Federal Contract Calendar: August 09, 2021 (Page 25 of 28)
Contract Opportunities Published:
692
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (415 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 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.
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
Class III Cultural Resource Inventory, 2022 Two Ca
Class III Cultural Resource Inventory, 2022 Two Calf Unit B, Fergus County Montana.
61--POWER SUPPLY
Proposed procurement for NSN 6130015901288 POWER SUPPLY: Line 0001 Qty 1880 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0MG77 AP9562. The solicitation is an RFQ and wi...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325013377157 STUD,TURNLOCK FASTE: Line 0001 Qty 16795 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0088 DAYS ADO Approved sources are 16258 M192015-6-5; 29372 1920...
16--NRP,STRAP TENSION T
Proposed procurement for NSN 1680016603082 NRP,STRAP TENSION T: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 78JW8 369A1706-507. The solicitation is an...
FCI La Tuna 1st Quarter Subsistence FY 22
Accompanying this cover letter is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, La Tuna, Texas, for the acquisition of various food products for o...
Z--Exterior Painting Project
The purpose of this amendment is to post questions and answers for all interested parties for the Exterior Painting Project at Dayton Aviation Heritage NHP. The solicitation and any amendments can be...
Automated Cleaning Line Upgrade
DLA Aviation Richmond intends to award a firm-fixed price contract for one (1) Cleaning Line Upgrade in accordance with Purchase Description VIBB 19-30-1201 26 March 2021 and other attachments to the...
NWS Earle Crane Services
The Contractor shall provide all labor, equipment, supplies, transportation, and supervision for Mobile Crane Services (crane rental with operator(s)) to support weight handling requirements for ship...
KA KFALLS PAVEMENT REHAB AND MAINTENANCE
KLAMATH FALLS PAVEMENT REHAB AND MAINTENANCE
Minor Fuel Containment
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
MOTOR,WINDSHIELD WI
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001...
Building 299 Replace Make-up air Units
Added 08 August 2021 Amendment 0002 to solicitation W52P1J-21-R-5013 is hereby released. Please see below for details. 1. Announce posting of Contractor Questions/Answers uploaded to SAM.gov on 24 Jun...
AFRC Wall
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...
SOLE SOURCE – SUPPORT FOR EXISTING INFOR SOFTWARE
AMENDMENT 0001: Amendment is being issued to update posting and closing dates along w ith support term. N00164-21-Q-0208 – SOLE SOURCE – SUPPORT FOR EXISTING INFOR SOFTWARE – FSG 7B20 - NAICS 511210 I...
Base Operation and Support (BOS) for Facility Support and Base Support Vehicles and Equipment at Marine Corps Base (MCB) Camp Lejeune, Marine Corps Air Station (MCAS) New River, Camp Davis, NC and the Morehead city Port facilities, Morehead City, NC.
This is not a request for either a quote or proposal, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors of a Facility Support, Indefinite Delivery,...
EU TURKEY IT Equipment for the Defense Commissary Agency
The Defense Commissary Agency (DeCA) intends to procure desktops, laptops, monitors and printers, to include manufacturer's warranty, for commissaries located in Turkey (Ankara, Incirlik, and Izmir)....
Remove and Replace HQ Building Carpet, NPS-CHIS
Remove and Replace HQ Administration Building Carpet, Channel Islands National Park, Ventura County, California
Y1DA--Steam Feedwater Pump for Boiler at the Bronx VAMC
This notice is for Solicitation Number 36C24221Q1292 BOILER FEED WATER TURBINE PUMP REPLACEMENT BOILER PLANT at James J. Peters Veterans Affairs Medical Center, 130 West Kingsbridge Road, Bronx, New Y...
29--HOUSING ASSY,FUEL S
Proposed procurement for NSN 2915009796645 HOUSING ASSY,FUEL S: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 77445 467421. The solicitation i...
DRIVE ASSEMBLY,MAGN
Item Description: DRIVE ASSEMBLY,MAGN NSN: 3010-01-227-5862 This item is in accordance with Naval Sea Systems Command (53711) technical data package (TDP) drawing 5433196, manufactured for military us...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680016321611 PAD,CUSHIONING: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 79RG9 123AB60452-1. The solicitation is an RFQ...
6530--Computer On Wheels Carts with Power Supply
2 Sources Sought Computer On Wheels Carts The VA Northern Indiana Health Care System - Marion Campus, 1700 E 38th St, Marion, IN 46953-4568 is considering purchasing computer-on-wheels carts. The proj...
16--LEVER ASSEMBLY,COLL
Proposed procurement for NSN 1680011594604 LEVER ASSEMBLY,COLL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0141 DAYS ADO Approved source is 78286 70400-22125-041. The solicita...
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