31--BEARING,GUN SUPPORT
Proposed procurement for NSN 3110011824030 BEARING,GUN SUPPORT: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 0K0E0 387-3513; 6X224 387-3513. The sol...
Federal Contract Calendar: April 25, 2022 (Page 15 of 28)
Contract Opportunities Published:
693
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (481 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (221 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.
28--SPACER,FRONT TURBIN
Proposed procurement for NSN 2840012321956 SPACER,FRONT TURBIN: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
6520--Dental Exam Chairs
PLEASE SEE ATTACHED
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4310015589045 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 085174-2ITEM276; 1KWT0 085708; 1KWT...
29--SENSOR,FUEL FLOW
Proposed procurement for NSN 2915016022245 SENSOR,FUEL FLOW: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 63005 23089530. The solicitation is a...
J012--Fire Alarm System repairs
The Engineering Service Mission is the total oversight and management of the environment of care, as it pertains to the physical infrastructure and base plant operations, at the Edward Hines Jr. VA Ho...
66--TRANSMITTER,NOZZLE
Proposed procurement for NSN 6620009556122 TRANSMITTER,NOZZLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 00268 8591; 99207 37D401757P101. The...
HC-144 FMS DATABASE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
49--CHARGING KIT,PRESSU
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO Approved source is 62228 3309-3. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010478916 SWITCH,PRESSURE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 02750 21SN04-139; 55723 5146-1. The s...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310008633155 COMPRESSOR,RECIPROC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 06721 N-7502-E. The solicitation is an...
58--REMOTE CONTROL RADI
Proposed procurement for NSN 5820016727318 REMOTE CONTROL RADI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 7QAK7 10553-2360-02. The solicitation is a...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015922394 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06401 60085460+001. The solicitation is an RFQ an...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530010958497 BRAKE,SHOE TYPE: Line 0001 Qty 61 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014210009 VALVE,FLOW CONTROL: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 71454 5270732; 71454 M08-16-CN. The s...
R701--Media Relations JB
1. Title of Project: Consulting Engagement for the Jesse Brown Veterans Affairs Medical Center (JBVAMC) for Media & Public Relations
6515--OR Surgical Lights and Booms (VA-22-00046700)
RFQ extension to 2:00PM on 4/26/2022
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145011569511 CABLE,POWER,ELECTRI: Line 0001 Qty 941 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330005930155 FILTER ELEMENT,FLUI: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 18350 AC9227F1640; 62511 34075800;...
CERFP Exercise Support
***This requiremenrt has been amended. Please review the attached RFQ amendment and Request for Information (RFI) response.*** Please see the attached RFQ, Service Contract Act Determinations and Sync...
UNDERWATER MATEABLE PIN PLUG
The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price, requirement to procure LEIDOS, INC CAGE CODE: 5UTE2 CAP...
61--POWER SUPPLY
CONTACT INFORMATION|4|N744.11|BXJ|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
26-Day Dry Cargo Time Charter
PLEASE SEE ATTACHED SOURCES SOUGHT NOTICE N32205-SS-N321-22-042.
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