93--TAPE,SEALANT
Proposed procurement for NSN 9330016544555 TAPE,SEALANT: Line 0001 Qty 3 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0028 DAYS ADO Line 0002 Qty 6 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Federal Contract Calendar: June 28, 2022 (Page 19 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (560 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012281301 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 38450 FCU-H4-2.0KW-LVR. The solicitation is...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985012244576 SWITCH,WAVEGUIDE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 01456 20-5062P2; 09080 LM90BPF7X104. Th...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 128 UI GL Deliver To: DLA DISTRIBUTION RICHMOND By: 0114 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLANOL...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013989554 SOLENOID,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--INSTALLATION AND EQ
Proposed procurement for NSN 2540015754982 INSTALLATION AND EQ: Line 0001 Qty 3 UI EA Deliver To: FEDERAL PRISON INDUSTRIES, INC By: 0020 DAYS ADO Approved source is 75Q65 3721251. The solicitation is...
48--VALVE,GLOBE
NSN 7H-4820-011704162, TDP VER 002, REF NR 82963A 3IN, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
61--RESETTING DEVICE,PO
Proposed procurement for NSN 6110014950742 RESETTING DEVICE,PO: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 11263 69238-1. The solicitation is an...
48--VALVE,PNEUMATIC TAN
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
6515--Eyesi Surgical System Equipment
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey/sources sought notification and is seeking potential sou...
16--TORQUE TUBE ASSEMBL
NSN 7R-1680-014477865-LU, REF NR 65411-02000-041, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Spiral 3- Notice of Intent to award a sole source task order to Cellco Partnership with Verizon Company- telecommunication services
The Contracts Department, Code 0243, Naval Surface Warfare Center, Port Hueneme (NSWC PHD), located at Naval Base Ventura Country, CA, intends to solicit, negotiate and award a sole source NAVSUP spir...
45--COMPACTOR UNIT,DRUM
Proposed procurement for NSN 4540013679516 COMPACTOR UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: FB5587 48 FW LRS By: 0020 DAYS ADO Approved source is 28920 85AR-P. The solicitation is an RFQ and wil...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310014538332 CRANKSHAFT,COMPRESS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0091 DAYS ADO Approved source is 0YBX0 00417. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331009728204 O-RING: Line 0001 Qty 526 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670010976167 SCALE,WEIGHING: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 409 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Consolidated Lake Piers Projects
This is a design-build project to repair and replace docks and pavilions around fresh water lakes at Tyndall AFB, FL.
J061--Hudson Valley Power and Automatic Transfer System Maintenance Service Contract
The purpose of this amendment is to extend the date of this solicitation from June 24, 2022 to July 07, 2022.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940013245153 FILTER ELEMENT,FLUI: Line 0001 Qty 476 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--KIT,OVERHAUL,DEPOT
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0287 DAYS ADO Approved source is 79318 43477. The solicitation is...
46--CHLOROPAC MK I M
Proposed procurement for NSN 4610015479037 CHLOROPAC MK I M: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 89357 W3T106743. The solicitation is an R...
48--VALVE,VENT
Proposed procurement for NSN 4820013516138 VALVE,VENT: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 1XKR3 C7887-3; 59579 2238-00. The solicitat...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195811 TRUCK,HAND: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0C1P4 650-141. The solicitation is an RFQ and will...
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