59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995012692028 CABLE ASSEMBLY,POWE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved sources are 59915 3888049-5; 99193 3888049-5...
Federal Contract Calendar: June 14, 2022 (Page 22 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.
45--TRAP,GREASE
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 0U5N7 48041024-2. The solicitation is an RFQ and w...
N072--Mpls Move Services Contract
Dept. of Veterans Affairs, Veterans Health Administration Minneapolis VAMC Office Furniture/Equipment Moving and Installation Services
53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342010276614 PLUG,ANODE RETAININ: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 09032 423000400013629. The solicitatio...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016189591 CONNECTING LINK,RIG: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 0P657 65C18552-514; 5HPY1 65C1...
29--SERVOACTUATOR SPEED
Proposed procurement for NSN 2915015702356 SERVOACTUATOR SPEED: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Approved source is 81873 26600134-4. The solicitation i...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110004209210 BEARING,BALL,ANNULA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO This is a source controlled drawing item. Approved source...
6640--Automated electrophysiology consumables QChip 384 Measurement Plate 10 QChips each month for 12 months for QUBE062
Summary: This is a Sources Sought notice and not a request for quotes. This request is solely for the purpose of conducting market research to enhance VHA s understanding of the market s offered produ...
42--SPILL CONTAINMENT B
Proposed procurement for NSN 4235015868307 SPILL CONTAINMENT B: Line 0001 Qty 1494 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040014560544 CYLINDER,ACTUATING,: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012624022 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52196 2CA30982-10L0-1. The solicitation...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714790 ARMOR PLATE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0FPA5 P-238A. The solicitation is an RFQ and...
10--BIPOD,MACHINE GUN
Proposed procurement for NSN 1005015217962 BIPOD,MACHINE GUN: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
WRENCH,TORQUE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741920 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0239 DAYS ADO This is a source controlled drawing item. Approved source...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340014112553 HANDLE,MANUAL CONTR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 35795 N64633. The solicitation is an RFQ a...
BEARING, MOUNTED
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is an RFQ...
V225--St. Cloud VAMC Ambulance Service
Dept. of Veterans Affairs, Veterans Health Administration St. Cloud VAMC ALS/BLS/CC-ALS Ground Ambulance Service
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0032 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
16--NRP,CRSM C339
Proposed procurement for NSN 1680016207812 NRP,CRSM C339: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Approved source is 0PN68 2269204-010. The solicitation is an RF...
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an...
42--DUAL PULL MECHANISM
Proposed procurement for NSN 4210005726223 DUAL PULL MECHANISM: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0019 DAYS ADO Approved sources are 04826 60400; 0KDP7 964544; 61423 446...
29--FLANGE AND PIN ASSY
Proposed procurement for NSN 2915009629022 FLANGE AND PIN ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0425 DAYS ADO Approved source is 11599 79005. The solicitation is...
CHOH FY22 HAZARD TREE MGMT PACKAGE 1
CHOH FY22 HAZARD TREE MGMT PACKAGE 1
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