16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650010437540 ACCUMULATOR,HYDRAUL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Approved sources are 70236 8-8421-030-2; 81755 C7902-2....
Federal Contract Calendar: May 18, 2022 (Page 21 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.
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESS: Line 0001 Qty 69 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0031 DAYS ADO Approved source is 52152 70-0061-9294-5. The solicita...
48--VALVE,FLOAT
Proposed procurement for NSN 4820010602543 VALVE,FLOAT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
GOV'T LEASE:OFFICE SPACE;Kenner, LA;9LA2266
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Louisiana City: Kenner Delineated Area: North: Airline Highw...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010070866 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Approved sources are 1Y5C0 8CV105-101; 79RG9 160C950914-1; 97...
20--WIRE ROPE ASSEMBLY
Proposed procurement for NSN 2040014566962 WIRE ROPE ASSEMBLY: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 50079 6386362-001. The solicitation is an R...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016940787 PARTS KIT,HOIST: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 34712 P013010. The solicitation is an RFQ...
59--ELECTRODE
Proposed procurement for NSN 5977014876226 ELECTRODE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 89357 50910-002LNG; 89357 67972 REV G SHEET 8; 8935...
GSA is seeking office space in College Park, GA
The delineated area has been deemed to be as follows: Buildings which face and have street addresses on the boundary streets are deemed to be within the delineated area. North - Inner Loop Road South...
Dredge Essayons OSDP Motor Overhaul FY22
COMBINED SYNOPSIS/SOLICITATION W9127N22Q0069 FY22 Dredge Essayons OSDP Motor Overhaul, U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 18 May 2022 This is a combined synopsis/solicitation for commerci...
43--MAGNET ASSEMBLY,FIL
Proposed procurement for NSN 4330219132471 MAGNET ASSEMBLY,FIL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 35076 740682. The solicitation is an RFQ an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665892 HOSE,NONMETALLIC: Line 0001 Qty 363 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008542600 SWITCH,THERMOSTATIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 82647 21346. The solicitation is a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014759357 BATTERY,STORAGE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--HEATER ASSEMBLY,Q S
Proposed procurement for NSN 1660004405548 HEATER ASSEMBLY,Q S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 81205 10-20099-501; 98085 SK571...
17--BASE PIVOT,WIRE SUP
Proposed procurement for NSN 1710010295219 BASE PIVOT,WIRE SUP: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--TEE CAP,SPECIAL
Proposed procurement for NSN 1560016988441 TEE CAP,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Approved source is 78286 65211-04065-058. The solicitation...
16--SECTOR,CONTROL ASSY
Proposed procurement for NSN 1680009419239 SECTOR,CONTROL ASSY: Line 0001 Qty 50 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 86831 2L3776. The solicitation is an RFQ and...
19SL2022R0001-U.S. Embassy Freetown repairs to the existing wastewater treatment and duplex sand filter system.
Please see attached. Offer review extended to 1600 U.S. East Coast time on 7 June 2022. Site visit to take place at U.S. Embassy Freetown, Sierra Leone on 26 May 2022 at 1000 local time. Attendees to...
29--PLUNGER AND BUSHING
Proposed procurement for NSN 2910014354631 PLUNGER AND BUSHING: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0167 DAYS ADO Approved source is 72582 5226392. The solicitation is an...
47--PURGE,APPARATUS ASS
Proposed procurement for NSN 4720014514101 PURGE,APPARATUS ASS: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 0X5M5 6155772; 1G8N9 6155772. The solici...
10--SWEEP WIRE,PORT
Proposed procurement for NSN 1075010282979 SWEEP WIRE,PORT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--STRAP,LEATHER
Proposed procurement for NSN 5340004923594 STRAP,LEATHER: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013561605 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015180325 TRANSMITTER,PRESSUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved source is 0XWR4 796944-2. The solicitation...
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