29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015351561 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 0VP52 706-550-531. The solicitation is...
Federal Contract Calendar: June 04, 2022 (Page 8 of 9)
Contract Opportunities Published:
212
Top NAICS Code:
334417 - Electronic Connector Manufacturing (20 opportunities)
Top Agency:
DEPT OF DEFENSE (207 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (72 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--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0392 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
25--CYLINDER,LOCK,VEHIC
Proposed procurement for NSN 2540014803478 CYLINDER,LOCK,VEHIC: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 1NWY2 EP-0001479. The solicitation is an R...
73--MEAT SLICING MACHIN
Proposed procurement for NSN 7320015461458 MEAT SLICING MACHIN: Line 0001 Qty 1 UI EA Deliver To: USARNG MOUNTAIN WARFARE SCHOOL - VE By: 0020 DAYS ADO Approved source is 61482 X13A. The solicitation...
16--MESH PANEL,LARGE,T1
Proposed procurement for NSN 1670015672206 MESH PANEL,LARGE,T1: Line 0001 Qty 1419 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--HOUSING SECTION,LIQ
Proposed procurement for NSN 4320015357000 HOUSING SECTION,LIQ: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 71454 5270735. The solicitation is an RFQ a...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016103920 ARMOR,TRANSPARENT,V: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 1SC69 4012-100-025699. The solicitatio...
31--BEARING,ROLLER,AIRFRAM
Proposed procurement for NSN 3110008637983 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 462 UI EA Deliver To: DLA DISTRIBUTION...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014207844 BOLT,MACHINE: Line 0001 Qty 1021 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560004865034 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014183208 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014629063 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020000889020 GEAR SET,SPUR,MATCH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0242 DAYS ADO Approved source is 11599 75923. The solicitation is...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210014901822 NOZZLE,FIRE EQUIPME: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 20266 SFS-GN-30. The solicitation is an RF...
59--SWITCH,PRESSURE ASS
Proposed procurement for NSN 5930011444137 SWITCH,PRESSURE ASS: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0223 DAYS ADO Approved sources are 06848 184911; 0SML3 184911. The...
53--COVER,ACCESS
Proposed procurement for NSN 5340016054265 COVER,ACCESS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
49--MIXER,LIQUID,REVOLV
Proposed procurement for NSN 4940009961566 MIXER,LIQUID,REVOLV: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0246 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION W...
N065--Perfusion Info Mang System SEPG#157296
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
48--VALVE,CHECK
Proposed procurement for NSN 4820004948174 VALVE,CHECK: Line 0001 Qty 411 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0053 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--BOLT,MACHINE
Proposed procurement for NSN 5306004328716 BOLT,MACHINE: Line 0001 Qty 4250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Ballistic Glass
Buildings 41, 425, and 489 currently requires higher security standards. The buildings need new bullet resistant windows and doors. The Contractor shall be responsible for ensuring all work will meet...
Q301--VERACYTE AFIRMA
Page 1 of Page 1 of Procurement Sensitive Do Not Disclose----See FAR Subparts 2.101 and 3.104-4 Page 2 of 6 Page 1 of Page 1 of THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is a sources sought noti...
DESKS
The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard intends to negotiate a firm fixed price contract for DESKS, LATERAL FILES, AND BOOKCASES in accordance with (IAW) the item descri...
Shaft Lathe Repair
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13, using Simplified Acquisition Procedures, as supplemented...
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