17--FRAME,OUTBOARD,RIGH
Proposed procurement for NSN 1730004148156 FRAME,OUTBOARD,RIGH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: June 14, 2022 (Page 24 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.
4110--Air Curtain Refrigerators
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
16--INSULATION BLANKET,
Proposed procurement for NSN 1680015819009 INSULATION BLANKET,: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320006041984 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 63857 1A469. The solicitation is an RFQ a...
6515--DSI Moducell Cabinets >SAT(VANMHS)
Sources Sought Synopsis Only The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, veteran owned sma...
95--TELESCOPIC TAGS MOD
Proposed procurement for NSN 9515015512331 TELESCOPIC TAGS MOD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 076M6 4273497. The solicitation is...
40--HELI-VAC FAST ROPE
Proposed procurement for NSN 4020015005779 HELI-VAC FAST ROPE: Line 0001 Qty 3 UI BX Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved source is 1SPX7 3336678. The solicitation is an R...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730016320164 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO This is a source controlled drawing item. Approved sources are...
54--LADDER,EXTENSION
Proposed procurement for NSN 5440015374073 LADDER,EXTENSION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
PLUG,PIPE
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...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 49 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0037 DAYS ADO Line 0002 Qty 79 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016792276 CONNECTOR,RECEPTACL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 17476 1125092-105. The solicitation is an...
4710--Materials and Manufacturing of Handrails - 36C25522Q0351 Wichita VAMC
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** Materials and Manufacturing for Hand...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007786800 PANEL ASSEMBLY,SKIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
CABLE Fort Devens MA
The Army Contracting Command New Jersey in support of Fort Devens MA 01432 has a requirement for Cable TV Services. This solicitation is Unrestricted and closes on 22 July 2022 at 3pm eastern standard...
53--CRANK,HAND
Proposed procurement for NSN 5340003262300 CRANK,HAND: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
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...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015488989 WIRING HARNESS,BRAN: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0757 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2915009663045 FILTER ELEMENT,FLUI: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved sources are 52661 491161; 77445 491161. T...
31--ROLLER,LINEAR-ROTARY M
Proposed procurement for NSN 3120007093706 ROLLER,LINEAR-ROTARY M: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 02758 2-40421-1; 79U29 2-40421-1....
48--VALVE,CHECK
Proposed procurement for NSN 4820009175350 VALVE,CHECK: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved sources are 50276 A1340; 70236 3145-4J; 78286 SS70-...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680015730006 CUSHION,SEAT,AIRCRA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0229 DAYS ADO Approved source is 1Q842 MBCS13055. The solicitation...
6515--Med/Surg - Tandem Reservoir - Tucson CMOP (762)
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to the Tucson CMOP to...
59--ANTENNA
Proposed procurement for NSN 5985010989303 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 13030 E135039-1. The solicitation is an RFQ and will be...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730014605325 BOLT,FLUID PASSAGE: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Approved sources are 06725 6-57635; 06950 6-57635;...
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