16--HOLDER ASSEMBLY,FOR
Proposed procurement for NSN 1680015024743 HOLDER ASSEMBLY,FOR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0406 DAYS ADO Approved sources are 08844 74B330057-109; 08844 A2624-11...
Federal Contract Calendar: June 22, 2022 (Page 32 of 34)
Contract Opportunities Published:
827
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 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.
Office Space Needed - Long Beach, CA
Please see attached advertisement and note that the Government is considering alternative space if economically advantageous.
15--CAP ASSEMBLY,FUEL
Proposed procurement for NSN 1560000279535 CAP ASSEMBLY,FUEL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved source is 79326 P0LC20. The solicitation...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011966050 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995016238693 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE17574-5. The solicitation is an...
6515--585-22-3-969-0389 BK Specto Ultrasound (Brand Name or Equal)
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is...
J065--Injectors Annual PM Service Contract
Page 2 of 2 Type: Pre-Solicitation Notice Agency/Office: Department of Veterans Affairs, Network Contracting Office 10 Title: Radiology Injector Preventative Maintenance Classification Code: J065 - Ma...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110002272879 BEARING, ROLLER, NEEDL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 11201 64A98B89-1; 3NPS1 64A98B8...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840014147156 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015654850 INDICATOR PRESSURE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-731-30. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
29--BACKPLATE ASSEMBLY,
Proposed procurement for NSN 2995996082610 BACKPLATE ASSEMBLY,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is U0J60 N194185. The solicitation is...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2915014669676 NOZZLE,FUEL INJECTI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM020-931-11. The solicitation i...
Architect-Engineering Services - Department of Veteran?s Affairs Medical Center Complex in San Juan, Puerto Rico
The Savannah District, U.S. Army Corps of Engineers requires the services of an Architect-Engineer (A-E) firm for an Indefinite Delivery Contract (IDC), Single Award Task Order Contract (SATOC), set a...
58--TELEPHONE SET
NSN 7H-5805-015008670, TDP VER 004, REF NR 90-205, QTY 27 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
49--COMPOSITE REPAIR SET,
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SET,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation...
16--SLEEVE,VALVE,DRIVE,
Proposed procurement for NSN 1650009249031 SLEEVE,VALVE,DRIVE,: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0ZTJ5 696382. The solicitation i...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560016463911 FLAP,WING LANDING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0697 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--LATCH,MANIFOLD,FUEL
Proposed procurement for NSN 1680011950685 LATCH,MANIFOLD,FUEL: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 6D154 H600K1528. The solicitation is an R...
16--NRP,SEAL,OUTER BEAR
Proposed procurement for NSN 1680016311193 NRP,SEAL,OUTER BEAR: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1TQN0 A36888. The solicitation is an RFQ a...
66--GAGE AND VALVE ASSE
Proposed procurement for NSN 6685016591775 GAGE AND VALVE ASSE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EYA6 CM-ST-1182. The solicitation is an R...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016467691 LATCH ASSEMBLY,AIRC: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 83014 HA1018-3. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995014890279 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 62765 3208102-1; 96214 3208102-1...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015368274 TRANSDUCER,MOTIONAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-(5G). The solicitation...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012194960 PUMP,RECIPROCATING: Line 0001 Qty 1 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL HAB By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL...
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