66--NOTICE OF INTENT TO SOLE SOURCE
BMG CLARIOstar Plus multi-mode microplate reader with patented LVF monochromator technology, highly sensitive filters, and a UV/vis spectrometer - see attachments
Federal Contract Calendar: May 12, 2022 (Page 9 of 31)
Contract Opportunities Published:
764
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (501 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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--GENERATOR SET,DIESE
Proposed procurement for NSN 6115016068160 GENERATOR SET,DIESE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 T240200. The solicitation is an RFQ a...
USP Canaan 4th Quarter Subsistence + Food Service Items
The Federal Bureau of Prisons, Federal Correctional Institution, Otisville, NY intends to issue solicitation 15B2152200000022, for the acquisition of food and paper items for delivery to the United St...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015904878 SHOCK ABSORBER,DIRE: Line 0001 Qty 5 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510014706042 PANEL,VEHICULAR OPE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330013031928 FILTERING DISK,FLUI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71871 871113980. The solicitation is a...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015812128 SWITCH,FLOW: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81412 21-19878 IT 24 CP. The solicitation is an RF...
4610--Deionize/Rev Osmosis Treatment Baltimore VAMC
STATEMENT OF WORK 1. Baltimore VAMC DI/RO Water Requirement The Contractor shall provide all personnel, management, material, parts, equipment, supplies, labor and transportation to perform the necess...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013565160 SPRING,HELICAL,TORS: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
16--POUCH,URINE COLLECT
Proposed procurement for NSN 1680015587439 POUCH,URINE COLLECT: Line 0001 Qty 613 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 3QGS9 CB-12. The solicitation is an RFQ a...
53--GASKET
Proposed procurement for NSN 5330003951216 GASKET: Line 0001 Qty 81 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #22-REG07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320015417546 RESERVOIR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 82005 04-01-000. The solicitation is an...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ a...
70--DISPLAY UNIT - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n793.06|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--HANDSET
Proposed procurement for NSN 5965015010514 HANDSET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33BB2 090004-02; 59QK3 090004-02. The solicitation i...
Maintenance & Cleaning Kitchen Exhaust Systems
The Regional Contracting Office Wiesbaden (RCOW) intends to solicit and competitively award a Firm Fixed Price (FFP) non-personal services contract for the maintenance and cleaning of Kitchen Exhaust...
59--INTERCONNECT-CONTRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.4|BSH|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAST SGALW By: 0020 DAYS ADO Approved source is 92878 60859. The solicitation is an RFQ...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730014665963 COUPLING ASSEMBLY,Q: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 64155; 0DT23 64155. The solicitati...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011946019 CONNECTOR,PLUG,ELEC: Line 0001 Qty 47 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H-46461. The solicitation is an RFQ and wi...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014619622 COVER,BATTERY BOX: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 31550 A3266163-1. The solicitation is an RF...
49--DEGREASER
Proposed procurement for NSN 4940014657125 DEGREASER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 06BT8 SW828XE. The solicitation is an RFQ a...
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