13--DEMOLITION SYSTEM R
Proposed procurement for NSN 1375016722186 DEMOLITION SYSTEM R: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely r...
Federal Contract Calendar: August 19, 2021 (Page 6 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (533 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (380 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014342687 TUBE ASSEMBLY,METAL: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012079035 RELAY,ELECTROMAGNET: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solici...
59--MOM CHRGR LKR ASSY
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--SWITCH,TRIGGER
Proposed procurement for NSN 5930012396771 SWITCH,TRIGGER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 81579 405-4315. The solicitation is an...
47--HOSE KIT,FUEL
Proposed procurement for NSN 4720014559951 HOSE KIT,FUEL: Line 0001 Qty 19 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014159574 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0681 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
6515--657-21-3-2702-0203 MRN Thyroid Uptake System (VA-21-00085878)
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
S201--Pest Control Service Saint Cloud VA Health Care System
This is a Pre-Solicitation Notice. Saint Cloud Veterans Affairs Medical Center, located in Saint Cloud, MN, has a requirement to preform Integrated Pest Management Services. The Period of Performance...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0300 DAYS ADO Approved source is 74025 33006-001. The solicitation is an RF...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013298316 COUPLING HALF,QUICK: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96169 211038564. The solicitation is an R...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685005800935 GAGE,PRESSURE,DIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
R425 - HBCRT Technical Support - Request for Information (RFI)
NAVSUP Fleet Logistics Center San Diego (FLCSD) is conducting a market survey to determine the interest and availability of qualified vendors to provide Technical Support services to the Adaptive Opti...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012265984 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Approved source is 15187 NMP1106G11G0059. The solicitation...
6350--Brownsburg- Pkg 90 and Terre Haute Pkg 33 - Duress System
PRESOLICITATION NOTICE 36C77621Q0431 Brownsburg Pkg. 90 AND Terre Haute Pkg. 33 Duress System The Department of Veterans Affairs, Indianapolis VA Medical Center has a requirement for Duress Systems as...
43--HEAD,FLUID FILTER
Proposed procurement for NSN 4330011972162 HEAD,FLUID FILTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05228 7587543; 99193 7513703 PC010. The so...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016913278 HOSE,NONMETALLIC: Line 0001 Qty 30 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 1KL62 250BE-05000-00. The solicitation is an...
S201--Glass Restoration and Cleaning
STATEMENT OF WORK WINDOW & ATRIUM CLEANING SERVICES JOHN D. DINGELL VA MEDICAL CENTER (JDDVAMC), DETROIT, MI The John D. Dingell VAMC Environmental Management Service has a requirement for Window Clea...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820013906508 VALVE,FLOW CONTROL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--DRIVE UNIT,ANGLE
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--BAG,ANTENNA
Proposed procurement for NSN 5985015905311 BAG,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 o...
28--RING,OIL,DIESEL
Proposed procurement for NSN 2815011800662 RING,OIL,DIESEL: Line 0001 Qty 699 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810007360241 VALVE,LINEAR,DIRECT: Line 0001 Qty 19 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO This is a source controlled drawing item. Approved s...
Capabilities to Support Expeditionary Healthcare Documentation
Update- August 19, 2021 As an update on this acquisition, the program office is still coordinating its acquisition approach with the relevant stakeholders. The program office has reviewed all response...
59--BOOT,DUST AND MOIST
Proposed procurement for NSN 5930011376298 BOOT,DUST AND MOIST: Line 0001 Qty 117 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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