59--ELECTRON TUBE
Proposed procurement for NSN 5960010866735 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 24930 148170-1; 88236 VMX1198; 89146 L4791....
Federal Contract Calendar: May 02, 2022 (Page 19 of 30)
Contract Opportunities Published:
749
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (532 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 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.
53--WASHER,CUP
Proposed procurement for NSN 5310001341483 WASHER,CUP: Line 0001 Qty 1228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
6505--Sources Sought: PET Radiopharmaceuticals for VA Northern California Health Care System
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016803859 BRACKET,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 69-17045-3; 0C7H8 69-17045...
6540--Ophthalmology Exam Room Eye Equipment
This is a Request for Quote (RFQ) for Ophthalmology Exam Room Equipment. Any questions must be emailed to Camille.Alderman@va.gov by 10:00 am EST. May 5th, 2022. All questions must be in bulleted form...
61--MOTOR, ALTERNATING CUR
Proposed procurement for NSN 6105014820224 MOTOR, ALTERNATING CUR: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 59618 MTR302P. The solicitation is an R...
GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
53--GASKET
Proposed procurement for NSN 5330016029984 GASKET: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014085648 VALVE ASSEMBLY,MANI: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 85570-05-24; 09990 85570-05-PAAG24...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 52115 40460. The solicitation is an RFQ and...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 01417 12438422; 12339 00600111-4. The s...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530015972646 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the...
2305--SUPPLY: ONCOLOGY CLINIC UTILITY VEHICLES
Description - Contract Opportunities RFQ # 36C24822Q0876 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with addi...
SWITCH, ELECTRONIC
Sources Sought Class Code: 66 NAICS Code: 334412 Subjects: SWITCH, ELECTRONIC – See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-22-R-0034...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 22447 91031-13; 22447 SDS 1031-13. The s...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014437504 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 70974 NGF802DV1; 82877 035542000. The solicit...
61--EXCITER,ARMATURE
Proposed procurement for NSN 6115014442060 EXCITER,ARMATURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0313 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016847963 BRACKET,MOUNTING: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO Approved source is 0EFD0 818-3863-500. The solicitatio...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560000086290 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0660 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
S208--NTX Transitional Residential Lawncare Services
The contractor shall provide all, personnel, equipment, tools, supervision, and other items and services necessary to ensure ground maintenance is performed in a manner that will maintain healthy gras...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010010867982 WIRE ROPE ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 04638 31026-2. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014236750 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58475 707348-103. The solicitation is an RF...
28--RING,MATING,SEAL
Proposed procurement for NSN 2840011737126 RING,MATING,SEAL: Line 0001 Qty 360 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Line 0002 Qty 1029 UI EA Deliver To: DLA DISTRIBUTION...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|19 EA|365 DAYS AFTER FAT APPROVAL...
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