16--CARRIER ASSY
Proposed procurement for NSN 1680016622883 CARRIER ASSY: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0383 DAYS ADO Approved source is 55820 4506270A. The solicitation is an RF...
Federal Contract Calendar: June 09, 2022 (Page 22 of 41)
Contract Opportunities Published:
1,006
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (340 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.
54--LADDER,EXTENSION
Proposed procurement for NSN 5440015374071 LADDER,EXTENSION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 1000 UI EA Deliver To: Brazilian Naval Commission By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
49--TRUCK,LIFT,WHEEL
Proposed procurement for NSN 4910014699561 TRUCK,LIFT,WHEEL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 94861 17500S-2. The solicitation is an RFQ an...
Defense Commissary Agency’s (DeCA’s) Enterprise Business Operations Systems to include Point of Sale (POS) and supply chain solutions
Sources Sought - DeCA is seeking industry vendors who can provide a complete solution. The complete solution will seek to consolidate CARTS and EBS into a new Enterprise Business Operations Systems So...
G004--Community Emergency Residential Shelters (CERS) in Beckley, West Virginia
See attached solicitation, 36C24522Q0549.
49--PAPER,PRINTER,AIRCR
Proposed procurement for NSN 4920015197268 PAPER,PRINTER,AIRCR: Line 0001 Qty 692 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Line 0002 Qty 903 UI EA Deliver To: DLA DISTRIBUTION...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010996538 NUT,SELF-LOCKING,DO: Line 0001 Qty 862 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Line 0002 Qty 4214 UI EA Deliver To: W1A8 DLA DIST SAN J...
MK22 Rocket Motor Towing Bridles and Button Lugs
The Naval Surface Warfare Center, Indian Head Division (NSWC IHD), intends to award a firm-fixed price (FFP) contract on a competitive basis to the offeror with the lowest price technically acceptable...
6515--Las Vegas and Palo Alto Eyeglass Fabrication
Please see the attached document.
Primary Care Nurse Practitioner or Physician Assistant Services for White Earth Health Clinicfor
*****THIS RFP IS SET ASIDE 100% INDIAN ECONOMIC ENTERPRISE IEE****** Request for Proposal - Non personal services for Nurse Practitioner and or Physician Assistant Services at White Earth Health Clini...
6515--Sinus Scopes
RFI 36C26222Q0777 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012859932 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 02750 6607P9-42. The solicitation is an RF...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680016073287 CONTROL PANEL,AIRCR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0481 DAYS ADO Approved source is 2J622 5442325-001. The solicitation is an...
59--TRANSFORMER,CURRENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
T-Shirt, Navy, PFU, Short Sleeve, Moisture Wicking
ITEM: T-Shirt, Navy PFU, Short Sleeve, Moisture Wicking, Gen II PGC: 03616; NSN: 8415-01-574-2986(s) each Specification/PD/: NCTRF PD 16-15A Dated: December 14, 2017 RFP SPE1C1-22-R-0121, will be util...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77022Q0340 770-22-3-801-0859 -National CMOP SYRINGE,FEEDING ENFIT 60ML)
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...
Cradle, Machine Gun and Arm, Mount, Gun
Under the authority of FAR 6.302-1, Only One Responsible Source, the United States Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to award a new one year firm-fixed price contract to Mil...
B3907 Remote Pump Module Upgrade
***This soliciation is hereby amended to extend the closing date. This is a solicitation notice for the a procurement of B3907 Remote Pump Module Upgrade. This is a set aside 100% for a small business...
DA10--BRILLIANS (SUPRAVISTA) SOFTWARE LICENSE
THIS IS A NEW SINGLE SOURCE RFQ FOR A BRILLIANS (SUPRAVISTA) SOFTWARE LICEENSE. SEE ATTACHED RFQ 36C26122Q0623 FOR COMPLETE DETAILS.
24 SOW Shooting Training Location 1
Pre Solicitation Notice (Shooting Location 1) Contracting Office Address: 223 Cody Ave, Hurlburt Field, FL 32544 Service Code: U013 Subject: 24 SOW Shooting Training Location 1 Solicitation Number: H9...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016714188 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
6515--Copy of COX8 TABLE WITH THORACIC DROP
Presolicitation Notice Presolicitation Notice Page 2 of 2 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 2 The Department of Veterans Affairs, NCO 6, intends to solicit quote...
16--KIT,DEPOT REPAIR,HY
Proposed procurement for NSN 1650014818670 KIT,DEPOT REPAIR,HY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Line 0002 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEP...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014263167 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved source is 04577 19578-2. The solicitation is a...
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