25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510011992405 PANEL,BODY,VEHICULA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: June 15, 2022 (Page 17 of 39)
Contract Opportunities Published:
972
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (347 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.
Energetic Industrial Plant Equipment Maintenance
The United States Army Contracting Command - New Jersey (ACC-NJ) Picatinny Arsenal, New Jersey 07806-5000 has a proposed sole source acquisition for energetic loading industrial plant equipment mainte...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110014292506 BEARING,ROLLER,CYLI: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0266 DAYS ADO This is a source controlled drawing item. Approved so...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996003386745 AMPLIFIER,ELECTRONI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 10138 136493. The solicitation is an...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Z2DA--554-22-137 Renovate K1 SCI Residential Apartment (VA-22-00041954)
Renovate K1 SCI Residential Apartment. SDVOSB set-aside. Proposals due June 23, 2022 at 11 AM MT via email to sylwia.zak@va.gov.
WEST ENTRANCE JT RELOCATION
JOSHUA TREE RELOCATION AT WEST ENTRANCE IN JOSHUA TREE NATIONAL PARK
6525--Name Brand or Equal: Nomad Pro 2 Handheld XRay - Kansas City VA Medical Center
The Kansas City VAMC Dental Department is currently in need of five (5) Handheld Portable X-Ray Systems. See Statement of Work in the solicitation to follow for more information.
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 82877 026876; 82877 A0-75034; 8287...
59--ANTENNA
Proposed procurement for NSN 5985014554489 ANTENNA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0786 DAYS ADO Approved sources are 76301 74-870402-101; 93346 3395-8017-0002. The solic...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015631054 PUMP,ROTARY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 10129 7029112079; 75Q65 3597453. The solici...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340015823771 SLIDE,DRAWER,EXTENS: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 05236 11465826-2; 05326 125552-R. The so...
53--WASHER,FLAT
Proposed procurement for NSN 5310016438141 WASHER,FLAT: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 44114 8199460. The solicitation is an RFQ and...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
R499-- Requirement-VA Tele-Town Hall Services
Amendment to Solicitation 36C-248-22-Q-1063 0001
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530011583220 TIE ROD,STEERING: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 207 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Reaward Commercial Business Line at Honolulu, Hawaii
REQUESTING A QUOTE TO REAWARD A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT B3456 - 620 MAIN STREET, HONOLULU, HAWAII, 96818.
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 0...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012199997 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016057088 FILTER ELEMENT,FLUI: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
S222--Hazardous Waste Disposal & Pickup Brian Millington
AMENDMENT TO RFQ 36C26022Q0496
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530014209983 AXLE,VEHICULAR,NOND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014626417 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 76301 A06G3533-1. The solicitation is a...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 4YJ37 115-203510-001. The solicitatio...
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