61--DISTRIBUTION BOX
Proposed procurement for NSN 6110013102075 DISTRIBUTION BOX: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 4232499; 80212 4232499. The solicitati...
Federal Contract Calendar: June 16, 2022 (Page 20 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (634 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (312 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.
59--TERMINAL BOARD
Proposed procurement for NSN 5940004166453 TERMINAL BOARD: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0075 DAYS ADO Approved source is 19476 635B100-1. The solicitation is an R...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015193071 STRAP,WEBBING: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 0C1P4 930-A005. The solicitation is an RFQ and...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
30--DISC,BRAKE
Proposed procurement for NSN 3040011725447 DISC,BRAKE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05805 8-003-704-01. The solicitation is an RFQ and...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014346517 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 21204...
59--ANTENNA
Proposed procurement for NSN 5985014843334 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 76301 74-870064-215; 93346 4240563-501. The solicitat...
66--CERC Waters Xevo TQ Absolute System
The USGS Columbia Environmental Research Center (CERC) in Columbia, MO has a requirement for a brand name only Waters Xevo TQ Absolute System. This new liquid chromatography/tandem mass spectrometer (...
Outflow Left Bank Long-Term Repair Tionesta Lake
Tionesta Lake Outflow Left Bank Long-Term Repair Synopsis The U.S. Army Corps of Engineers, Pittsburgh District, has a project to implement long term repairs at the left bank at Tionesta Lake, Forest...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014612151 SWITCH,THERMOSTATIC: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38450 92C0075-2. The solicitation is an R...
Request for Qualifications - Master Agreement(s) for Architect-Engineer Services
Amendment 1 is issued to update the small business thresholds, modify the Statement of Work, extend the due date and respond to questions. The University of California, Lawrence Berkeley National Labo...
6525--Brand Name Only, L21822 - Sonosite Edge II Ultrasound System. Reference 36C24422Q0840 in the email subject This is not a Request for Quote
STATEMENT OF NEED Ultrasound Machine (Sonosite Edge II) GENERAL INFORMATION Title: Ultrasound Machine for WVAMC s - Pain Management, Opioid Safety, and Prescription Drug Monitoring Program (PMOP) Back...
Replace All Potable Water Lines on First Floor B-4201
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
16--TRUNNION STRUT,LAND
Proposed procurement for NSN 1620014416911 TRUNNION STRUT,LAND: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Acme Creek Stewardship IRSC
BACKGROUND: The Acme Creek Stewardship IRSC shall be awarded under the following authority: Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of Public...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012874853 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
49--TEST STAND,AIRCRAFT
Proposed procurement for NSN 4920014785195 TEST STAND,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: OC SUPPLY SQUADRON C 17 HANGAR 74 By: 0005 DAYS ADO Approved source is 93455 6112300. The solicitation...
14--DISTRIBUTION NETWOR
Proposed procurement for NSN 1430012380398 DISTRIBUTION NETWOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 05716 11445250. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9535005037099 SHEET,METAL: Line 0001 Qty 50 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link...
Personal Protection Equipment (PPE)
Personal Protection Equipment for DPW-Humphreys, South Korea
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730016305913 AIR DRIER AND COOLE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 277 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Trunks, Navy PFU, Type I & Type II
ITEM: Trunks, Navy, PFU, Type I, 6-inch inseam; NSN: 8415-01-559-7233(s); PGC: 03524 Trunks, Navy, PFU, Type II, 8-inch inseam; NSN: 8415-01-559-7198(s); PGC: 03525 Combined PGC: 00048 Specification/...
53--DOOR,ACCESS,WEAPON
Proposed procurement for NSN 5342014236657 DOOR,ACCESS,WEAPON: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 98523 1482-2; 98523 14821000-2. The solicitatio...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140012976202 BATTERY ASSEMBLY: Line 0001 Qty 178 UI EA Deliver To: SERFER UX By: 0005 DAYS ADO Approved sources are 1MYP5 7916940-02; 90536 7916940-02. The solicitation i...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680009625953 PARTS KIT,ACTUATOR,: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Approved source is 00268 7041-96. The solicitation is...
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