59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015464508 WIRING HARNESS,BRAN: Line 0001 Qty 626 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Federal Contract Calendar: January 13, 2022 (Page 17 of 25)
Contract Opportunities Published:
618
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (175 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.
10--ROLLER ASSEMBLY
Proposed procurement for NSN 1055011504728 ROLLER ASSEMBLY: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Approved source is 08484 BL-6760-3. The solicitation is...
General Services Administration (GSA) seeks to lease Space in Orlando
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Orlando Delineated Area: The Central Business District Minimum Sq. Ft. (ABOA): 4,800 Maxi...
30--FLUID COUPLING
Proposed procurement for NSN 3010012835734 FLUID COUPLING: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0134 DAYS ADO Approved sources are 21439 52D6012-2; 3KBH9 AD-2331337-2. The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013907502 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 34228 5612619; 54647 5612619. The solicit...
47--COUPLING,SWIVEL
Proposed procurement for NSN 4720015275456 COUPLING,SWIVEL: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 22796 390A-08548. The solicitation is an RFQ...
S208--Ground Maintenance Service | 36C261-22-AP-0145 Request for Quotes 100% Small Disable Veteran Owned Small Business Set-Aside
The Southern Nevada Health Care System (SNHCS) has a requirement for a Firm-Fixed Price (FFP) Grounds Maintenance Service for the North Las Vegas VA Medical Center. The contractor shall accomplish all...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012825878 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 98897 4F69095-101A. The solicitation is an...
43--VALVE,REED
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330010873010 SEAL,SPECIAL: Line 0001 Qty 348 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 006V4 200101-3. The solicitation is an RFQ...
58--LIMITER,ELECTRICAL
Proposed procurement for NSN 5895014476061 LIMITER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 00752 461229-1. The solicitation is an RFQ a...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015717260 GAGE,PRESSURE,DIAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0048 DAYS ADO Approved sources are 66935 026-31928-015; 66935 377-1...
66--SPARK GAP
Proposed procurement for NSN 6625011269465 SPARK GAP: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 59501 502000-5. The solicitation is an RFQ and w...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013009291 CABLE ASSEMBLY,SPEC: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016276934 INVERTER,POWER,STAT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 3YMC5 FX2524MT. The solicitation is an RFQ...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320012522595 SLEEVE,SHAFT,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 659C0754 J028A. The solicitation is an...
J065--Industrial Hygiene EQUIPMENT CALIBRATION - 554
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
42--SORBENT,OIL
Proposed procurement for NSN 4235014171959 SORBENT,OIL: Line 0001 Qty 3070 UI BD Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 0TSE1 7301; 1MDS4 941-000200; 1VNK5 WP200S. Th...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985010873309 ANTENNA ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 65597 447851-0100. The solicitation is an...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CH...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120005625330 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 63857 724B0013J028A. The solicitation is an...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016452490 SEAT,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0065 DAYS ADO Approved source is 59AT1 X900111. The solicitation is an RFQ a...
10--BRIDLE,CHAIN,MINE S
Proposed procurement for NSN 1075002942292 BRIDLE,CHAIN,MINE S: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--BODY,VALVE
Proposed procurement for NSN 4820005613997 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0070 DAYS ADO Approved sources are 81205 9-23542-2; 98315 5-562952-2. The solic...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015428156 BREATHING APPARATUS: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 94120 108445. The solicitation is an RFQ...
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