30--BELT,V
Proposed procurement for NSN 3030015572989 BELT,V: Line 0001 Qty 109 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: February 17, 2022 (Page 7 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (530 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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.
Fresh Bread and Bakery Products for DoD Troop Customers Ft. Eustis and Ft. Lee Virginia
The solcitation SPE300-22-R0011 is to supply Fresh Bread and bakery products to Fort Eustis and Ft Lee customers in Virginia.
U.S. Government Seeks to Lease Office, Warehouse & Storage Space in Detroit, MI - Modified
General Services Administration (GSA) seeks to lease the following space: State: Michigan City: Detroit Delineated Area: North - Vernor Highway to 1-75 East - Interstate 375 South - Detroit River West...
53--O-RING
Proposed procurement for NSN 5331014570768 O-RING: Line 0001 Qty 134 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
127EAS22R0006 Placerville Nursery Cooler & Freezer Upgrade
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
W041--Equipment Rental BPA for Emergencies - refrigerated containers - VISN 4
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
53--O-RING
Proposed procurement for NSN 5331015136515 O-RING: Line 0001 Qty 21 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820001849182 VALVE,STOP-CHECK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0265 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
53--O-RING
Proposed procurement for NSN 5331014703112 O-RING: Line 0001 Qty 98 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013423911 SWITCH,THERMOSTATIC: Line 0001 Qty 22 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014374703 FILTER ELEMENT,FLUI: Line 0001 Qty 275 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012591588 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657C1314-0950B517A. The solicitat...
58--HOUSING,IMAGE INTEN
Proposed procurement for NSN 5855015622135 HOUSING,IMAGE INTEN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0B107 11769FG-NA-C001-1417; 0B107 IW...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011796165 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved source is 7PZX0 P12610821. The solicitation is a...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730009601258 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 11599 75940. The solicitation is...
Raw Subsistence for the Pennsylvania Army National Guard (PAARNG)
Raw subsistence for the Pennsylvania Army National Guard (PAARNG) Location: Multiple described in ‘Place of Performance’ below: 157 Multiple Locations in Pennsylvania (must be able to deliver to the 1...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015795766 CABLE ASSEMBLY,SPEC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002017196 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 63743 IC5182C120A3XAAX. The solicitatio...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 34 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION BATTALION 2 By: 0150 DAYS ADO The solicitation is an RFQ and will be availabl...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015763458 WINDSHIELD PANEL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 53117 520-14072-3. The solicitati...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015372353 INDICATOR,LIQUID QU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1K2S2 VE207828. The solicitation is an RFQ...
R602--Metro CBOC Lab Courier - Minneapolis, MN
PRICE AND PERFORMANCE SCHEDULE ITEM SERVICE DESCRIPTION Estimated QUANITY UNIT UNIT PRICE TOTAL AMOUNT 0001 BASE YEAR (4/1/2022 3/31/2023) 0001A VISN 23 - Eagan, MN 252 Trip $ $ 0001B Northwest Metro...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013628245 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 0SMN2 JB8217-100NJ; 0SMN2 JB8817-...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015338556 FILTER ASSEMBLY,ELE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11362 79410-F12. The solicitation is a...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 21 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0328 DAYS ADO Line 0002 Qty 221 UI BX Deliver To: DLA DISTRIBUTION...
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