28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840010773462 DISK,TURBINE,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0176 DAYS ADO Approved sources are 99207 5006T16P04; 99207 5006T16P0...
Federal Contract Calendar: May 25, 2022 (Page 12 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
Medical Office Manager 86th Medical Group
Sources Sought Notice FA5613-22-R-0008 Medical Office Manager Services, Ramstein Air Base The Sources Sought notice is posted by a government agency seeking possible sources for a project. It is not a...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016152163 BOLT,CLOSE TOLERANC: Line 0001 Qty 830 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 06725 HS4243V9-14; 16258 HS4243V9-14; 5...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015269804 HOSE,NONMETALLIC: Line 0001 Qty 1106 UI RO Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012742491 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO Approved source is 1NAS7 15A00250-0000. The solicitati...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
59--AMPLIFIER SUBASSEMB
Proposed procurement for NSN 5996001266139 AMPLIFIER SUBASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO Approved source is 10138 109152-3. The solicitation is a...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710015439230 PIPE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1R5C8 M158-4396. The solicitation is a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015668083 FILTER ELEMENT,FLUI: Line 0001 Qty 319 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
R430--Uniformed Security Guard Covid-19
VA Central Ohio Healthcare System (VACOHS) has a requirement for Uniform Unarmed Security Service. This procurement has been set-aside 100% for award to Service Disable Veteran Owned Small Business (S...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560001398423 LEADING EDGE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
AILERON ASSEMBLY,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | |...
61--PS, SWITCHING PWR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
R408--36C25925922Q0384 | PAR Excellence Representative | 554-Denver
Page 2 of 2 REQUEST FOR INFORMATION / SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is issuing this sources s...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016927345 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--FLOWSENSOR, V-CONE3
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCE...
25--COVERED SEAT BACK
Proposed procurement for NSN 2540012642024 COVERED SEAT BACK: Line 0001 Qty 105 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY...
43--DISC,PARING
Proposed procurement for NSN 4330013136650 DISC,PARING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 71871 871365480. The solicitation is an RFQ an...
6515--SOURCE SOUGHT NOTICE. Brand Name Only. GE CASE Stress Testing System with Treadmill. This is NOT a Request for Quotes.
STATEMENT OF NEED FOR GE CASE STRESS TESTING SYSTEM WITH TREADMILL Title of project: Brand Name Only - GE CASE Stress Testing System with Treadmill. Purpose of the Project: This request is to replace...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016922097 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 69 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011800852 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 04845 AV204217-1. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820010970343 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--KIT,CALLIBRATION
Proposed procurement for NSN 6625015284833 KIT,CALLIBRATION: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0149 DAYS ADO Approved sources are 1GLV9 093111; 1GLV9 93111. The solicita...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013805629 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated