29--CAM ASSY,HYDRAULIC
Proposed procurement for NSN 2995001362412 CAM ASSY,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0284 DAYS ADO Approved sources are 62983 DS-922348; 91511 35CA0120. T...
Federal Contract Calendar: May 09, 2022 (Page 19 of 27)
Contract Opportunities Published:
654
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (445 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
Commercial laboratory service to perform routine blood and HCT/P donor testing, supplemental/confirmatory testing, and other donor testing.
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
48--MANIFOLD ASSEMBLY,V
CONTACT INFORMATION|4|N743.49|HW6|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
53--ROD,OPERATING,FORWA
CONTACT INFORMATION|4|N743.7|WVE|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
14--PROTECTOR ASSEMBLY,
Proposed procurement for NSN 1420010624197 PROTECTOR ASSEMBLY,: Line 0001 Qty 1389 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
65--BACITRACIN OINTMENT
Proposed procurement for NSN 6505016714147 BACITRACIN OINTMENT: Line 0001 Qty 3200 UI BX Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved source is 515E6 WJBA1728-BX. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 849 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
5 yr / 3yr Firm Renewal Ironwood MI
General Services Administration (GSA) seeks to lease the following space: State: MI City: Ironwood Delineated Area: Ironwood City Limits Minimum Sq. Ft. (ABOA): 1,050.00 Maximum Sq. Ft. (ABOA): 1,134....
15--DOOR ASSEMBLY
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.LATTANZI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
59--ANTENNA
Proposed procurement for NSN 5985000608828 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 05211 24960; 21530 24960; 84147 24960. The solici...
66--INDICATOR SUBASSEMB
Proposed procurement for NSN 6680014689817 INDICATOR SUBASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1MU21 VN-6-H1Y5K-G80. The solicitation is a...
29--ROTOR ASSEMBLY,FUEL
Proposed procurement for NSN 2915010032745 ROTOR ASSEMBLY,FUEL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0259 DAYS ADO Approved source is 62983 405748. The solicitation is...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016572122 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 5 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 17476 218089107; 24727 21808...
16--FILTER BODY,FLUID
Proposed procurement for NSN 1650005102819 FILTER BODY,FLUID: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Approved sources are 05228 51538; 05228 7502410. The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013392123 SWITCH,THERMOSTATIC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0403 DAYS ADO Approved source is 0YFP0 975-0646-001. The solicitation i...
Niger Country Program Coordinator
The Bureau of the Fiscal Service, on behalf of the United States African Development Foundation (USADF), is seeking applications from qualified Nigerian citizens living in Niger to provide services as...
6515--Notice of Intent to Sole Source Delivery of Pharmacy Laboratory Refrigerator--iLR125-GX i Series
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
J065--STERIS Maintenance Service for VACCHCS IAW The Performance Work Statement
2 PERFORMANCE WORK STATEMENT (PWS) Preventative and Corrective Maintenance Service Contract Section 1: General Information General: This is a non-personal services contract to provide Preventative and...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2510016756568 INSTALLATION KIT,VE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015387706 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved source is 05606 10062293. The solicitation is...
TRANSDUCER ASSEMBLY
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.young@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010465719 SEAL ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0335 DAYS ADO Approved sources are 54686 10-01976; 75345 497-2; 77969 RCC10...
53--STRIP,BOLT
Proposed procurement for NSN 5306016427893 STRIP,BOLT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 1MME1 300-D-072REVBORLATER. The solicitation is...
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