66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680016149971 METER,IMPELLER TYPE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 1QA83 RCM-5226; 62144 40-0030. The solic...
Federal Contract Calendar: January 27, 2022 (Page 14 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (339 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (141 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.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008401352 RELAY,ELECTROMAGNET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO This is a qualified products list (QPL) item. The solic...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014643158 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 3A768 13549505-1. The solicitation is an RF...
S208--MWD-807-CHNC Grounds Maintenance-Crown Hill National Cemetery Grounds Maintenance contract; PoP: July 1, 2022 thru 2023.
Page 1 of 4 Page 1 of 4 Page 1 of 4 DESCRIPTION The purpose of this Sources Sought is assist with market research and to seek sources that are able to meet the requirement described within this docume...
59--CARBON STOCK,ELECTR
Proposed procurement for NSN 5977015683488 CARBON STOCK,ELECTR: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 0EYA6 W005905328. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331015760611 O-RING: Line 0001 Qty 260 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 650 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 23 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910998919977 INJECTOR ASSEMBLY,F: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 5P630 OD29707. The solicitation is an RFQ...
6505--770-22-2-801-0242 - COLESTIPOL HCL 1GM 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:
6515--SURGICAL INSTRUMENTATION LASER
RFI 36C26222Q0344 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES...
83--CLOTH,POPLIN
Proposed procurement for NSN 8305011616999 CLOTH,POPLIN: Line 0001 Qty 10000 UI YD Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0207 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998005388947 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 3H889 7722215-105; 59211 7722215...
Aircrew and Maintenance Training
Presolicitation Notice: Aircrew and Maintenance Training Indefinite Delivery Indefinite Quantity (IDIQ) Presolicitation Notice: FA300222R0012 This notice is posted in accordance with FAR Part 5.201. T...
Logistic Services (Material Management Services, Ground Transportation Services, and Vehicle Management Services)
27 January 2022 - AMENDMENT 5: Amendment 5 changes the RFP Addendum to FAR 52.212-2, paragraph 2.C., updating how the Government will assess relevancy for past performance, as well as revise the versi...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013865060 PANEL,CONTROL,ELECT: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
53--RING,CENTERING,CONT
Proposed procurement for NSN 5365010521568 RING,CENTERING,CONT: Line 0001 Qty 10 UI EA Deliver To: 0000 HQ HQ ASG KUWAIT By: 0020 DAYS ADO Approved source is 5QE71 9441M24P09. The solicitation is an R...
Performance Readiness Bar Solicitation
Solicitation for the Performance Readiness Bar. The Performance Readiness Bar is designed to serve as a supplement to be consumed at night; the bar provides additional nutrients, specifically Vitamin...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016178631 WINDOW,VEHICULAR: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 64678 18-57409-003. The solicitation is an R...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 1481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--CARRIER,GEAR ASSEMB
Proposed procurement for NSN 3010015628452 CARRIER,GEAR ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 75Q65 3626668; 9R200 515175. The sol...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved source is 75Q65 57K9057. The solicitation is an R...
General Services Administration (GSA) Request for Lease Proposal (RLP): Solicitation No. 0TX2960
GSA is seeking 30,961 ABOA SF in Plano, TX. Please submit initial offers through RSAP by 5:00pm CT, February 24, 2022.
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620005243596 TRANSMITTER,PRESSUR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO This is a source controlled drawing item. Approved so...
TDC Renovation - DOE/NNSA Y-12 Oakridge, TN
See attached RFI and Draft SOW
83--CLOTH,AIRPLANE
Proposed procurement for NSN 8305016536525 CLOTH,AIRPLANE: Line 0001 Qty 500 UI YD Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 1SPP9 900...
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