47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015602746 STRAINER,SEDIMENT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 09032 0201142140. The solicitation i...
Federal Contract Calendar: June 30, 2022 (Page 16 of 39)
Contract Opportunities Published:
965
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 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.
29--SNORKEL,EXHAUST
Proposed procurement for NSN 2990015475371 SNORKEL,EXHAUST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16612104. The solicitation is an RFQ and...
95--PLATE,METAL
Proposed procurement for NSN 9535002428608 PLATE,METAL: Line 0001 Qty 46 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905984 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 035991; 1KWT0 085174 ITEM 11. The solici...
25--HOUSING,STEERING CO
Proposed procurement for NSN 2530011745918 HOUSING,STEERING CO: Line 0001 Qty 64 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Pianist for Gospel Service at USAG Humphreys
This is a non-personal services contract to provide Pianist Service Support for Gospel Service at 1000-1200 hours on Sundays at Warrior Chapel in USAG Humphreys.
43--SENSOR,PRESSURE,AIR
Proposed procurement for NSN 4310013859458 SENSOR,PRESSURE,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Approved source is 28953 138-A7206-3. The solicitation is an R...
28--KIT,BLOWER
Proposed procurement for NSN 2815011471105 KIT,BLOWER: Line 0001 Qty 285 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 72582 23514203; 7U177 FP23514203. The solicitati...
10--STAFF SECTION,CLEAN
Proposed procurement for NSN 1025005637232 STAFF SECTION,CLEAN: Line 0001 Qty 443 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014560168 VALVE,LINEAR,DIRECT: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO Approved sources are 34623 12469460; D8130 03.6041-0201...
Fresh Fruit and Vegetables for Non-DoD USDA School and Reservation Customers in the Minnesota State Zone - SPE300- 21-R-0021
Base Notice: Fresh Fruit and Vegetables for Non-DoD USDA School and Reservation Customers in the Minnesota Zone - SPE300-21-R-0021 Classification Code: 89 -- Subsistence NAICS Code: 311 -- Food Manufa...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitati...
Replace Fire Alarms - FCI Big Spring
THIS IS A PRE-SOLICITATION SYNOPSIS OF A PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DAYS PRIOR TO PO...
6515--Medical instruments and Scopes
RFI 36C26222Q1184 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016428903 CAP,PROTECTIVE,DUST: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010495782 STRAINER ELEMENT,SE: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 00736 R9W1531-826. The solicitation...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014316707 SLEEVE,SHAFT,PUMP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 63857 0659C0788J5117. The solicitation is...
Portland Lab Excess Furniture Removal/Disposal
Remove and dispose of excess furniture from the Gus Solomon Courthouse. Government has tagged items and consolidated like items in multiple rooms to be excessed and in need of removal. The areas to re...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016856096 HARDWARE KIT,MECHAN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 0EYA6 H30513-05-10; 0EYA6 US30513-05 ITEM...
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...
79--CLEANER,VACUUM,ELEC
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 830 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016640615 FIXTURE,LIGHTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 85213 600A-SSL-A. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650099 HOIST,CHAIN: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
43--FILTER,FLUID
Proposed procurement for NSN 4330012105875 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 233649. The solicitation is an RFQ and will...
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999013825820 HEAT SINK,ELECTRICA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 03640 149D3403G4. The solicitation is an RF...
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