65--GLOBULIN,HEPATITIS
Proposed procurement for NSN 6505015783884 GLOBULIN,HEPATITIS: Line 0001 Qty 10 UI VI Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 583Q2 NABI HB; 583Q2 NDC59730-4203-01....
Federal Contract Calendar: June 14, 2022 (Page 21 of 33)
Contract Opportunities Published:
824
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
66--SIGNAL PROCESSOR UN
Proposed procurement for NSN 6625012417043 SIGNAL PROCESSOR UN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources ar...
45--FAUCET,DOUBLE
Proposed procurement for NSN 4510012966859 FAUCET,DOUBLE: Line 0001 Qty 277 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640016863353 RUN-FLAT KIT,INSERT: Line 0001 Qty 16 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: W0MC STK REC ACCT...
16--BUCKLE ASSY,HARNESS
Proposed procurement for NSN 1680011373511 BUCKLE ASSY,HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 45402 1101750-03. The solicitation is an R...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110001005511 BEARING,ROLLER,TAPERED: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO The solicitation is an RFQ and will be available at th...
25--FOOT REST,VEHICULAR
Proposed procurement for NSN 2540016591065 FOOT REST,VEHICULAR: Line 0001 Qty 630 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 4YJ37 115-232400-001. The solicitation is...
Market Research for Potential Sources of an Electrical Power Generation System for the Army’s AH-64D/E Apache Helicopter
REQUEST FOR INFORMATION U.S. Army Program Executive Office - Aviation Description The white papers will be reviewed by USG representatives as approved by the PM AAH and other governing agencies. All i...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015162561 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
ATIP RFI DC Disconnects and AC Disconnects
THIS IS A REQUEST FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION. This notice is issued solely for informational and planning purposes. This notice does not constitute a solicitation. The Naval Nucl...
Eos Acrylic Vessel fabrication
The University of California, Lawrence Berkeley National Laboratory is soliciting a proposal for fabrication of an acrylic vessel for the Eos project. The goal of the Eos project is to construct a few...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730001096906 RESTRICTOR UNIT,FLU: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved source is 55820 46783-0. The solicitation is...
S222--700-22-3-220-0046 -Mbm Hazardous waste removal/disposal -(VA-22-00075457)
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Services for the VA CMOP Dublin Meds by Mail. The NAICS code is 562112 with a size stand...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014545715 SENSOR,AMBIENT TEMP: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0382 DAYS ADO Approved sources are 0CAM5 814271-4; 76301 74-830155-...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an R...
41--VACU-HOSE ASSY
Proposed procurement for NSN 4130014601366 VACU-HOSE ASSY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 0YBX0 00438. The solicitation is an RFQ and wil...
15--HEAT SHIELD,EXHAUST
Proposed procurement for NSN 1560016321552 HEAT SHIELD,EXHAUST: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 621M7 7-511151671-001; 6Z3X9 7-511151671...
Z2EZ--763-22-3-328-0107 -Dallas CMOP Door Security upgrade -(VA-22-00056591)
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Services for the Lancaster CMOP. The NAICS code is 811219 with a size standard of $22 mi...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012030366 CABLE,POWER,ELECTRI: Line 0001 Qty 2000 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
16--PANEL ASSEMBLY,MAIN
Proposed procurement for NSN 1670014317824 PANEL ASSEMBLY,MAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM022-071. The solicitation is an RF...
16--HOUSING,VALVE
Proposed procurement for NSN 1650005680016 HOUSING,VALVE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0227 DAYS ADO Approved source is 81982 313741. The solicitation is an R...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014691817 PANEL,INDICATING,LI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 19623 712425-1; 1NEY5 07-09551;...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015156709 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 03640 197A005-1; 26916 197A005-1...
16--TUBE ASSY,SCREWJACT
Proposed procurement for NSN 1680006916709 TUBE ASSY,SCREWJACT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 06424 L459-35; 48ZY0 L459-35. The...
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