6515--Surgery Head Lights Brand Name or Equal
Sources Sought Notice Sources Sought Notice Page 8 of 8 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 8 Sources Sought Surgery Head Lights NAICS Code: 339112 Sources Sought N...
Federal Contract Calendar: May 02, 2022 (Page 22 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.
59--SWITCH,PUSH
Proposed procurement for NSN 5930015366291 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81590 16547-001. The solicitation is an RFQ...
47--UNION,PIPE
Proposed procurement for NSN 4730002000677 UNION,PIPE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
PACKING,PREFORMED
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
20--CAP,CLOSURE
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--SENSING UNIT,TEMPER
Proposed procurement for NSN 1660008688867 SENSING UNIT,TEMPER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Approved source is 79RG9 123SCEC105-9. The solicitation i...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012008685 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 04577 2852-2001-5; 1W506 2852-2001-5. The...
48--VALVE,PLUG
Proposed procurement for NSN 4820012861968 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 53424 DD-1651 FIG.7. The solicitation is an RFQ and...
66--METER MOVEMENT,FLAG
Proposed procurement for NSN 6695012677083 METER MOVEMENT,FLAG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved sources are 10138 133079; 33005 133079. The solicita...
47--TEE-AIR CHARGING VA
Proposed procurement for NSN 4730010164901 TEE-AIR CHARGING VA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Approved source is 81205 69-1040-1. The solicitation...
61--WIRING HARNESS
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0199 DAYS ADO This is a source controlled drawing item. Approved sources...
White River NWR Heavy Equipment Rental
Heavy Equipment Rental for White River NWR
59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014706296 CONNECTOR SET,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved sources are 76301 74-990081-201; 99447 885-1500-...
53--NUT,RETAINING
Proposed procurement for NSN 5310013137678 NUT,RETAINING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
16--BODY
Proposed procurement for NSN 1610007856888 BODY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 45934 01-10907. The solicitation is an RFQ and w...
59--WATER SWITCH
Proposed procurement for NSN 5930000336729 WATER SWITCH: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
16--TORQUE TUBE ASSEMBL
Proposed procurement for NSN 1680002454183 TORQUE TUBE ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
RELAY,ELECTROMAGNET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306S|X||||||||||X...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650000158887 FILTER ELEMENT,FLUI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solic...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015994868 RACK,STORAGE,SMALL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012205587 CABLE ASSEMBLY,POWE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--STARTER,MOTOR
Proposed procurement for NSN 6110013174827 STARTER,MOTOR: Line 0001 Qty 11 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 10 UI EA Deliver To: 0421 MD BN MEDICAL BATTALI By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0421 MD BN MEDICAL BATTALI By...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540007072564 PINTLE ASSEMBLY,TOW: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
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