38--SNOWPLOW,TRUCK MOUN
Proposed procurement for NSN 3825015095922 SNOWPLOW,TRUCK MOUN: Line 0001 Qty 4 UI EA Deliver To: 0025 IN HHC 01 HEADQUARTERS AN By: 0111 DAYS ADO Approved source is 7U0T1 AHTV03-1. The solicitation i...
Federal Contract Calendar: September 21, 2021 (Page 18 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (390 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
8MS2131 The US Government Seeks to Lease Office and Related Space in Moss Point, MS
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: MS City: Moss Point Delineated Area: Start: Starting at Hwy....
Controlled Humidity Program
Product Service Code: J - MAINT, REPAIR, REBUILD EQUIPMENT NAICS Code: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance Place of Per...
J065--619-22-1-244-0004 Lab Analyzers (VA-22-00003240)
This below Statement of Work replace previously issued one. STATEMENT OF WORK B.1 EQUIPMENT Equipment serviced and maintained for the Department of Veterans Affairs Medical Center, Central Alabama Vet...
VLS Fiber Optic Splitters
The Naval Surface Warfare Center, Corona Division, is issuing this presolicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See FBO...
51--TOOL KIT,FIBER OPTIC
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTIC: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 08RC6 0831-8230. The solicitation is an RF...
66--ENGINE COMPUTER
CONTACT INFORMATION|4|N/A|N/A|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | |||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|N/A|N/A|N/A|...
66--ANALYZER,CONTAMINEN
Proposed procurement for NSN 6630016728480 ANALYZER,CONTAMINEN: Line 0001 Qty 1 UI EA Deliver To: FM6902 379 EMDG MEDICAL LOGISTICS By: 0020 DAYS ADO Approved sources are 1CAY9 I81AA; 1ZHK4 I81AA. The...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014911963 HEAT INTERCHANGER,R: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 45934 4101447. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016464189 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0305 DAYS ADO Approved sources are 06DM5 4-5029-2; 0C7H8 4-5029-2;...
15--BAR ASSEMBLY,STABIL
Proposed procurement for NSN 1560008591668 BAR ASSEMBLY,STABIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 06DM5 25-2772-1; 0C7H8 25-2772-1; 1P642 2...
U.S. Government Seeks to Lease Office and Related Space in Muncie, IN
Request for Lease Proposals No: GS-05P-LIN01040 Procurement Type: Pre-solicitation Date Posted: September 21, 2021 Statement of Requirements: The U.S. Government currently occupies office and related...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905012550734 RESISTOR,VARIABLE,W: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560012401572 COVER,ACCESS,AIRCRA: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0438 DAYS ADO Approved source is 78286 70301-01042-045. The so...
R606-- Court Reporting Services (VA-22-00001074)
Solicitation Number: 36C24722R0001 Notice Type: Pre-Solicitation Notice for Court Reporting Service Purchase Description: The Department of Veterans Affairs, Tuscaloosa VAMC intends to issue a full an...
Y1DA--Replace Water Softener in Boiler Plant Northport VA Medical Center, NY.
Synopsis: Please note that this is NOT a request for quotes or proposals. This is a request for information as part of our market research for planning purposes only. The Government intends to procure...
Amendment Notice Fresh Fruit & Vegetable support for Washington DC, Delaware and Maryland
The amendment was posted today. Copies of the solicitation / attachments are attached and can be found on https://sam.gov (SAM.gov) and the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.m...
6515--646-22-1-233-0038 | Imaging Angio Jet
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 24 Page 1 of 24 This is a combined synopsis/solicitation for the purchase of Brand Name Boston Scientific AngioJet...
6505--Pylarify PSMA PET prostate cancer imaging agent
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to sole source a purchase ord...
59--SWITCH,PUSH
Proposed procurement for NSN 5930006302202 SWITCH,PUSH: Line 0001 Qty 183 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930004807537 PUMP,COOLING SYSTEM: Line 0001 Qty 2 UI AY Deliver To: NAVSUP FLC SD CODE 4311 By: 0020 DAYS ADO Approved source is 7PZX0 16600924. The solicitation is an RF...
SCREW, CAP,
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--GASKET
Proposed procurement for NSN 5330015842025 GASKET: Line 0001 Qty 239 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015749928 ARMOR,TRANSPARENT,V: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--POWER SUPPLY
Proposed procurement for NSN 6130016687665 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By:...
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