41-- PR10389887 Air cleaners
Bids are being solicited under solicitation number PR10389887. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicita...
Federal Contract Calendar: March 13, 2022 (Page 1 of 2)
Contract Opportunities Published:
31
Top NAICS Code:
3325 - Hardware Manufacturing (4 opportunities)
Top Agency:
DEPT OF DEFENSE (28 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (8 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.
High Performance Computer Environment System
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
58--CONTROL-POWER SUPPL, IN REPAIR/MODIFICATION OF
NSN 7H-5895-015121720, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. The Contract Officer would like to exercise a 100% option quantity within 365-days of the effective date of the repair contract award...
FY19 LXEZ 194643 Improve Military Family Housing, Stearley Heights, Kadena Air Base, Okinawa, Japan
MARCH 14, 2022: Posting OF1419, Abstract of Bids Received. FEBRUARY 24, 2022: Issue Amendment AM-0005 to provide revised drawings. Extend Bid Opening date. DECEMBER 22, 2021: Issue Amendment AM-0004 t...
58--CONTROL-POWER SUPPL, IN REPAIR/MODIFICATION OF
Trading Partner/Order/Currency InformationSolicitation Number:N00104-22-Q-JB37-N0010422QJB37 Submit BidDocuments:Click here for Additional DocumentsSynopsis:View SynopsisTrans. Purpose:OriginalIssue D...
AUX SERVO CYLINDER
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) AUX SERVER CYLINDER NSN: 3040 01-365-9482 MFG: ROLLS ROYCE MAR...
Extend Closing date - BPA SPORTS OFFICIALS, OSAN AIR FORCE
Amendment 2: This amendment is to extend the closing date for RFQ from 9 March to 16 March 2022. Amendment 1: This amendment is intended to answer the vendor's question 1. What is the number of games...
SOURCES SOUGHT SPE4A722R0384
This is not a request for proposals/quotes. The Government is seeking parties having an interest in and the resources to support NSN 1560016873542, PANEL,STRUCTURAL,AI. Technical Orders and Qualificat...
MAINTENANCE SERVICES FOR WASTEWATER TREATMENT PLANT, BLDG.961, NAF MISAWA, JAPAN
Amendment 0001 is issued to incorporate Questions & Answers dated 9 Mar 2022 into the solicitation. The proposal due date and time remain unchanged. The contractor shall furnish all labor, supervision...
Q401--Mental Health & CLC Nurses (COVID-19) Hines VA Hospital
This is the posting of the J&A for the Sole Source procurement for Nursing Services (COVID-19) for the Hines VA Hospital.
53--MOUNT, RESILIENT, WEA
Proposed procurement for NSN 5342012691048 MOUNT, RESILIENT, WEA: Line 0001 Qty 335 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The s...
28--RING,PISTON
Proposed procurement for NSN 2805016083394 RING,PISTON: Line 0001 Qty 705 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 96487 V44706-329. The solicitation is an...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610016071028 INNER TUBE,PNEUMATI: Line 0001 Qty 26 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,T
Proposed procurement for NSN 5340012058296 BRACKET,T: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved sources are 32543 4060242; 32543 4062518; 77445 406...
15--TUBE,SUPPORT
Proposed procurement for NSN 1560008918805 TUBE,SUPPORT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--HEADER,INDICATOR
Proposed procurement for NSN 6610001682200 HEADER,INDICATOR: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 10138 10608; 97814 375CGF40SW4A. The...
53--NUT STRIP
Proposed procurement for NSN 5310007845961 NUT STRIP: Line 0001 Qty 1175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO Approved sources are 15653 399034; 1A249 399034; 31417 3990...
16--SHROUD,ARMREST
Proposed procurement for NSN 1680012754651 SHROUD,ARMREST: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 07YQ3 0001-84-0045-1. The solicitatio...
66--THERMOCOUPLE,CONTAC
Proposed procurement for NSN 6685014440581 THERMOCOUPLE,CONTAC: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63005 23056724. The solicitation is...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360013031661 SPRING,SPIRAL,TORSI: Line 0001 Qty 1402 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0134 DAYS ADO Approved source is 82340 116287-2. The solicitation i...
53--WASHER,PRELOADINDI
Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO Line 0002 Qty 3719 UI EA Deliver To: DLA DISTRIBU...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011940527 CLAMP,LOOP: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 8W928 NH1004986-10. The solicitation is an RFQ and...
16--SHOE,SKID TUBE ASSE
Proposed procurement for NSN 1620013744111 SHOE,SKID TUBE ASSE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 8V160 205-214-1023-LH. The solici...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105000523530 MOTOR,CONTROL: Line 0001 Qty 27 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
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