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...
Federal Contract Calendar: May 25, 2022 (Page 23 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
53--PISTON ROD,AIRCRAFT
Proposed procurement for NSN 5306014830715 PISTON ROD,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
25--GRILLE,METAL
Proposed procurement for NSN 2510013744108 GRILLE,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0340 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015789459 CONTROL,REMOTE SWIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0ENJ2 DC-048-102; 75Q65 3803275. The sol...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011725539 BOLT,MACHINE: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
LINER, COMBUSTION
SOLICITATION FOR COMBUSTION LINER
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012731318 COUPLING HALF,QUICK: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21392 5168. The solicitation is an RFQ and...
F--FRSP REMOVE STORM DAMAGED & HAZARD TREES
FRSP REMOVE STORM DAMAGED & HAZARD TREES
MISSION EQUIPMENT P
CONTACT INFORMATION|4|N732.70|YLA|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810012479864 VALVE,ROTARY,SELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 U107959440. The solicitation is a...
48--VALVE,GATE
Proposed procurement for NSN 4820005415694 VALVE,GATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013616524 DISPLAY,OPTOELECTRO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Approved source is 61349 DNN3687E. The solicitation...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930012678747 RADIATOR,ENGINE COO: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 3TSF1 01-63331; 8Z3C7 10-1242A. The soli...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77022Q0292 770-22-3-801-0743-National CMOP DEXTROSE 24GM/31GM SQUEEZE
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012798893 IMPELLER,FAN,CENTRI: Line 0001 Qty 15 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820014424498 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 55378 40673-101. The solicitation is an RFQ...
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