14--COVER,PROTECTIVE,GU
Proposed procurement for NSN 1420015099372 COVER,PROTECTIVE,GU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: July 05, 2022 (Page 19 of 30)
Contract Opportunities Published:
730
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (524 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
USPSC Deputy Team Leader
SOLICITATION NUMBER: 720BHA22R00041 ISSUANCE DATE: July 5, 2022 CLOSING DATE AND TIME: August 2, 2022 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Pr...
S222--700-22-3-220-0046 -Mbm Hazardous waste removal/disposal -(VA-22-00075457)
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Services for the VA CMOP Dublin Meds by Mail. The NAICS code is 562112 with a size stand...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Approved sources are 15090 252882-1-1; 53669 1019542-1-1;...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010876456 CABLE ASSEMBLY,POWE: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014631556 WIRING HARNESS,BRAN: Line 0001 Qty 57 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530010929289 CHAMBER,AIR BRAKE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 3D6E9 327601135E; 78500 U553276L12. The so...
59--ADAPTER,MAST
Proposed procurement for NSN 5985011764893 ADAPTER,MAST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 00752 CA-3263. The solicitation is an RFQ and will...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015587167 PLATE,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
28--SENSOR ASSEMBLY
Proposed procurement for NSN 2835012885674 SENSOR ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 31361 9900-371; 63005 23007397; 7LLB9 990...
53--RING,RETAINING
Proposed procurement for NSN 5325010227055 RING,RETAINING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014769148 CHARGER,BATTERY: Line 0001 Qty 244 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040011094302 HOUSING,MECHANICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--FAN,VANEAXIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
81--BAG,18" X 24" EU
NSN 1H-8105-014847282-X3, TDP VER 014, QTY 750 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510015321105 TURRET,COMBAT VEHIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 076M6 APC30215; 0FW39 APC30215. The...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305016205067 SCREW ASSEMBLY,PANE: Line 0001 Qty 7911 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 58794 FTD7201HS0180; 58794 HS6116HS018...
53--GASKET
Proposed procurement for NSN 5330002354885 GASKET: Line 0001 Qty 137 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CCA,OPTO DGTL I/O, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016047575, TDP VER 002, QTY 1 EA, DELIVER TO Q98644, LEIDOS, CHESAPEAKE, VA 23320-8923, INDUCTION NIIN IS 7H, 5998, 016047575, CCA,OPTO DGTL I/O, 8520505. This notice of intent is not a re...
US GOVERNMENT WANTS TO LEASE OFFICE SPACE IN SAN ANTONIO, TX
RLP 9TX3182
MARKER,IDENTIFICATI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ADAPTER,FLUID FILTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--BOLT,EYE
Proposed procurement for NSN 5306002860570 BOLT,EYE: Line 0001 Qty 691 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO Approved source is 81205 6-63321-5. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016057088 FILTER ELEMENT,FLUI: Line 0001 Qty 365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
43--PUMP,RECIPROCATING
NSN 7H-4320-014427099, TDP VER 005, REF NR RR35230H, QTY 1 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
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