81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: W1E0 B CO S BN 1ST SPWAR T GRP By: 0120 DAYS ADO Approved source is 57AD8 AP101257. The solicitation i...
Federal Contract Calendar: January 10, 2022 (Page 13 of 26)
Contract Opportunities Published:
633
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
49--IGS BEAMSPLITTER KB
Proposed procurement for NSN 4920015535575 IGS BEAMSPLITTER KB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 52787 714-146300. The solicitation is an RF...
Allegheny National Forest Vault Pumping Services
1.0 Scope of Work This contract is to pump vault toilets on both the Marienville and Bradford districts of the Allegheny National Forest. We have vaults in 20 different locations that require pumping...
31--BEARING ASSEMBLY
Proposed procurement for NSN 3110010406541 BEARING ASSEMBLY: Line 0001 Qty 664 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 34623 5740476; 7X677 7826850. The solicita...
Tinker Helpdesk Support
Air Force Sustainment Center (AFSC), Operational IT Contracting (PZIOB), located at Tinker Air Force Base (TAFB), OK is seeking information on interested 8(a) contractors that can meet the requirement...
Y--LAKE 254108/262731 Relocate Callville Bay Water Intake Barge, Lake Mead Nationa
LAKE 254108/262731 Relocate Callville Bay Water Intake Barge, Lake Mead National Recreation Area, NV. Amd 1 Updated Proposed solicitation date to on/about 20 Jan 2022.
53--COVER,ACCESS
Proposed procurement for NSN 5340016681990 COVER,ACCESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Refurbished/Remanufactured Pad Mounted Transformers
The acquisition strategy for the procurement has not been determined at this time; however, either an unrestricted competition or a set-aside will be chosen depending on the responses to this Sources...
6515--RFQ: Hybrid OR Teleconferencing System (Stryker Connected OR IP) Brand Name Only
Page 2 of 2 The Department of Veterans Affairs intends to issue a solicitation (36C25222Q0257) for Hybrid OR Teleconferencing System (Stryker Connected OR IP) brand name only for the Edward Hines, Jr....
The U.S. Department of Agriculture (USDA) seeks to lease the following space in Neosho, MO
The U.S. Department of Agriculture (USDA) seeks to lease the following space: City, State: Neosho, MO County: Newton County Delineated Area: City Limits of Neosho, MO Minimum and Maximum Usable Square...
40--WIRE ROPE ASSY
Proposed procurement for NSN 4010LN0030589 WIRE ROPE ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 3VGE7 10C128C1250; 76823 10C128C1250....
15--SHAFT ASSY,FLIGHT
Proposed procurement for NSN 1560011138191 SHAFT ASSY,FLIGHT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0236 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACK...
H270--626-22-2-2171-0023
The purpose of this amendment is to correct the vendor s name and address. The Department of Veterans Affairs intends to issue sole-source firm-fixed priced award for twelve (12) months to, GE Medical...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016734916 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO This is a source controlled drawing item. Approved source is...
Sale of Cardboard/Paper Bales for Recycling
Property to be sold: Approximately 600 bales of Scrap Cardboard Approximately 25 bales of Paper Proposal Deposit: 20% of proposal must be submitted by winning offeror prior to removal of material; wit...
6515--612-22-1-145-0044_PILL PACKER (VA-22-00029484)
Sources Sought Notice: Responses are due 01/17/2022 at 15:00 EST.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650009417380 FILTER ELEMENT,FLUI: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 05228 7553579; 81873 21-10095; 96124...
95--AMS-QQ-A-250/12 7"X48"
Proposed procurement for NSN 9515LN0032009 AMS-QQ-A-250/12 7"X48": Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO The solicitation is an RFQ and will be available at...
40--WIRE ROPE ASSY
Proposed procurement for NSN 4010LN0030588 WIRE ROPE ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 3VGE7 10C128C730; 76823 10C128C730. Th...
6505--770-22-1-801-0139 - HCTZ 12.5MG/LOSARTAN 100MG TAB - National CMOP
?.## PRESOLICITATION NOTICE The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 7 CMOP facilities:
16--SCREWSHAFT ASSEMBLY
Proposed procurement for NSN 1680003164221 SCREWSHAFT ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0514 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
30--PLANETARY-BLADE FOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XX|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
25--BRAKE DRUM
Proposed procurement for NSN 2530015080873 BRAKE DRUM: Line 0001 Qty 55 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--LOCK,RIM
Proposed procurement for NSN 5340016179315 LOCK,RIM: Line 0001 Qty 41 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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