15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNT...
Federal Contract Calendar: June 14, 2022 (Page 23 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.
Lease Space in St. Ann, MO
Lease Space in St. Ann, MO
6515--Orion Reclining Rotary Chair and Amplifier
The VA Palo Alto Healthcare System has a requirement for a reclining rotary chair and amplifier. This solicitation will be unrestricted. All vendors must be properly registered in the System Award Man...
66--SALINITY PANEL SYST
Proposed procurement for NSN 6630012638165 SALINITY PANEL SYST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00062 IC-SB15B-2D-050P-9. The solicitat...
34--PUNCH,METAL PUNCHIN
Proposed procurement for NSN 3456014204569 PUNCH,METAL PUNCHIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1JCN3 P50. The solicitation is an RFQ a...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011732726 SWITCH,FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 04034 62113; 04034 FS-62113. The solicitation...
25--ARM,CONTROL,VEHICULAR
Proposed procurement for NSN 2530015656553 ARM,CONTROL,VEHICULAR: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN J...
95--PLATE,METAL
Proposed procurement for NSN 9535002327420 PLATE,METAL: Line 0001 Qty 54 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
YRRP Venue, Lodging, and Catering/ Cleveland, Ohio
This acquisition is for a 2022 Soldier Reintegration Program on 23 July 2022. This event requires overnight accommodations, venue space, and catered meals. All offerors are required to fill in, sign a...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962014360320 MICROCIRCUIT,DIGITA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0156 DAYS ADO Approved source is 14304 I17-0011-007. The solicitation is an...
15--SPOOL ASSEMBLY,REFU
Proposed procurement for NSN 1560010434620 SPOOL ASSEMBLY,REFU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0731 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015190779 MICROPHONE,CAPACITO: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0299 DAYS ADO This is a source controlled drawing item. Approved so...
53--SEAL,PISTON
Proposed procurement for NSN 5330012809849 SEAL,PISTON: Line 0001 Qty 91 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRI...
59--TRANSISTOR
Proposed procurement for NSN 5961016986635 TRANSISTOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO Approved sources are 08JA0 2A5; 60991 2A5-55ET. The solicitat...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680016104297 LEVER,REMOTE CONTRO: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--BACKING BOARD,FUEL
Proposed procurement for NSN 1560010297301 BACKING BOARD,FUEL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
14--PARTS KIT-SEAL REPL
Proposed procurement for NSN 1450014918105 PARTS KIT-SEAL REPL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO Approved source is 0JT27 HAD2F152. The solicitation is...
820 RHS Fire Suppression
This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm-Fixed Price” contract for a commercial item, i.e., Fire Protection design and system installation. The comb...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013221408 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04801 1002303000. The solicitation is an RFQ an...
BDC Wireless Propagation Modeling SW & Integration Services
This is a firm-fixed-price Request for Quotation (RFQ) for Wireless Propagation Modeling Software & Integration Services. The attached combined synopsis/solicitation is prepared in accordance with FAR...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014957223 SWITCH,SENSITIVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0079 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588667 POSI-VAC STARTER KI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 151084. The solicitation is an RFQ an...
Bio Drain System Maintenance at Front Royal VA 22630
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 Simplified Acquisition Procedures and the format in the Federal Acquisition Regulation (FAR) Subpart 12...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 38 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0054 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
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