61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016578180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 218089105; 24727 218089105; 961...
Federal Contract Calendar: July 11, 2022 (Page 9 of 28)
Contract Opportunities Published:
688
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (458 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
6530--125kw Generator
Pre-Solicitation Notice to solicit for a contractor to provide 125KW Generator for the Columbia VA MO. This is not a solicitation. The Department of Veterans Affairs intends to solicit for a Firm Fixe...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Line 0002 Qty 1529 UI EA Deliver To: DLA DISTRIBUTIO...
53--COVER,ACCESS
Proposed procurement for NSN 5340007713299 COVER,ACCESS: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013055079 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09306 2989-4. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011347885 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
61--POWER SUPPLY
Proposed procurement for NSN 6130200016317 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 38370 836-01A; 38370 836-01A-PL REV V; 38370 836...
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: 0151 DAYS ADO Approved source is 11263 69238-1. The solicitation is an...
Amendment 0001: Parts Washer Solvent Replacement at Yokota Air Base, Japan
Amendment 0001 was issued to update the Pricing Schedule. See attached for details. -Solicitation Amendment FA520922Q00490001 SF 30 - Atch2 Pricing Schedule 0001 --------------------------------------...
49--NRP,PULLER,NOSE MAI
Proposed procurement for NSN 4920016145784 NRP,PULLER,NOSE MAI: Line 0001 Qty 3 UI EA Deliver To: MARINE AIRCRAFT GROUP 29 By: 0020 DAYS ADO Approved sources are 78286 06700-25005-011; 78286 06700-250...
62--SEARCHLIGHT
Proposed procurement for NSN 6230015176982 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 10741 95033DA-1; 10741 DWGS 6099-1 - 7000-1....
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680005263593 PARTS KIT,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0521 DAYS ADO Approved source is 81039 E10248-1. The solicitation is an...
Roof and Gutter Replacement
Service to replace the roof and gutters on building at Charles Pinckney NHS.
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014538391 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016024137 CONNECTING LINK,RIG: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0131 DAYS ADO The solicitation is an RFQ and will be available at t...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016810662 RIB,STIFFENER,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO Approved source is 76301 75A180210-2003. The solicitat...
59--SWITCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
On-Ramping CONUS Working Dogs
FA800322Q0005 Combination Synopsis & Solicitation Request for Quote (RFQ) On-Ramping CONUS Working Dogs This is a combined synopsis/solicitation for commercial items prepared in accordance with the fo...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040002950676 GEARSHAFT,SPUR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Approved sources are 0ZTJ5 712172; 99167 712172. The so...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910013414647 PUMP,FUEL,ELECTRICA: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
65--TOURNIQUET,NONPNEUM
Proposed procurement for NSN 6515015217976 TOURNIQUET,NONPNEUM: Line 0001 Qty 3766 UI EA Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved sources are 06ST7 30-0001; 1113H ML 091001CAT; 1...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120016559379 BUSHING,SLEEVE: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 43999 LD137-0027-5012. The solicitation is an...
Fisher Island Shoreline Stabilization
This announcement is for information and planning purposes only. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. This is...
J066--Girton Cage Washer Annual Maintenance (VA-22-00013840)
The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses to provide annual preventative maintenance to Girton Cage Washers at Edward Hines Jr VA Hospital, in Hines IL, in accor...
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