48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009788886 VALVE,SHUTTLE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 59364 13V600-6; 59364 13V600-9; 98897...
Federal Contract Calendar: May 18, 2022 (Page 10 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820011083834 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 90234000. The solicitation is an RFQ and will...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996002360823 AMPLIFIER,ELECTRONI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 03040 S91930101; 05088 C703194001. T...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link p...
45--CONTROL BOX,OPERATO
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 4DEY3 CTL-NSAD. The solicitation is an RFQ and wi...
43--FILTER,FLUID
Proposed procurement for NSN 4330012928610 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved sources are 87405 D700023; 87405 Q-172-C; 87405 VFCS-71...
25--KIT,CENTERLINE DEF
Proposed procurement for NSN 2590014733999 KIT,CENTERLINE DEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the lin...
83--FLAGSTAFF HEAD
Proposed procurement for NSN 8345003693958 FLAGSTAFF HEAD: Line 0001 Qty 560 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0085 DAYS ADO The solicitation is an RFQ and will be available at th...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482320 RESISTOR,VARIABLE,W: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 10933 1-002-0102-2025. The solicitation is...
Dredging and Rock Removal, Delaware River, Philadelphia to the Sea, PA, NJ and DE.
******************PROPOSAL DUE DATE IS EXTENDED TO 25 MARCH 2022****************** The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed contract that consists of Main...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342013842806 COUPLING,CLAMP,GROO: Line 0001 Qty 1195 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 00624 18276-300-1; 14242 8131...
6515--SAKURA FINETEK - Tissue Tek TEC 6 - Tissue Embedding Console System # 5110. Brand Name Only.
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information in...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950004342089 TRANSFORMER,PULSE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 13483 PEI 10692; 3B150 163129; 3B150 37329...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012151174 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54ZA4 85608-51-02. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971916 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
7G20-- VE6090 System for DC VA
This RFQ is for a VE6090 system located at the DC VA Medical Center.
6515--SURGICAL INSTRUMENTATION
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
7195--Free Standing Art Rack Purchase and Installation
The purpose of this notice is to seek sources that can meet the requirement as described below in the Statement of Work. If you firm can meet the following requirement, please email Krystal.Glasper@va...
53--ELBOW ASSY,RYNLOK,A
Proposed procurement for NSN 5340015684324 ELBOW ASSY,RYNLOK,A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00624 R81602T10. The solicitation is an RF...
47--TEE,PIPE
Proposed procurement for NSN 4730016123377 TEE,PIPE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 61125 60TCCA. The solicitation is an RFQ and will be...
6515--600 KNEE EXTRACTION KIT
THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). This is a SOURCES SO...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 950 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at t...
6515--640-22-3-163-0210 / PLANMECA PROMAX 3D (VA-22-00067321) Brand Name Only
VA Palo Alto requires a Planmeca Promax 3D Plus Dental Imaging device. This solicitation is set aside for small businesses. Quoters are reminded that only authorized distributors will be eligible for...
Janitorial Services, Supervisor's Office, CNNF
The proposed contract is to secure labor and equipment necessary to perform custodial/janitorial services in accordance with the attached Statement of Work (SOW.)
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