84--DECORATION SET,INDI
Proposed procurement for NSN 8455004503728 DECORATION SET,INDI: Line 0001 Qty 17500 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be availabl...
Federal Contract Calendar: July 19, 2022 (Page 11 of 33)
Contract Opportunities Published:
818
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (314 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820002893745 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 15187 2019901R0056. The solicitation is an...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013974126 HOLDER ASSEMBLY,ELE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved source is 11384 458-3003. The solicitation is a...
66--PROBE,ANGLE OF ATTA
Proposed procurement for NSN 6610012349098 PROBE,ANGLE OF ATTA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730016123386 WYE,QUICK DISCONNEC: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 61125 60X60YCCA. The solicitation is an R...
6515--605-22-2-077-0186-NX-FLUENT SYS (VA-22-00059516)
36C26222Q1136 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 FOR...
61--BATTERY BOX
Proposed procurement for NSN 6160014752081 BATTERY BOX: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 3686A MEA-23000-4405. The solicitation is an R...
CXT Vault Toilet Janitorial Dumont/Barstow
CXT Cleaning Services in accordance with (IAW) the Performance Work Statement (PWS)
48--BYPASS VALVE
Proposed procurement for NSN 4820010492893 BYPASS VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved source is 99643 56930. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720013786044 HOSE ASSEMBLY,AIR D: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 63483 0618-1000-0951; 63483 0618-1000-0...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617480 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 76301 74-580056-297; 89305 472995-714...
Y--GAOA, TRFO PAINTED HAND
GAOA, TRFO PAINTED HAND
62--LIGHT UNIT,MARKER,D
Proposed procurement for NSN 6230013069701 LIGHT UNIT,MARKER,D: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 18560 3720.0180; 18560 A3-03-0255-1018...
66--FILTER SPOOL ASSY,F
Proposed procurement for NSN 6610000649348 FILTER SPOOL ASSY,F: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 98810 123-0064-01. The solicitation...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420015408605 COVER,ACCESS,GUIDED: Line 0001 Qty 1663 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013201360 BEARING,PLAIN,SELF-: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BALL SET,BEARING
Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 4950825. The solicitation is a...
Multiple Award Task Order Contract (MATOC)
ARCHITECT AND ENGINEERING SERVICES (A-E), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCs) FOR THE VERTICAL FACILITIES PROGRAM PRIMARILY IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), THROUGH TH...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012390178 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0005 DAYS ADO Approved sources are 34889 D48661; 34889 D48661 PART R10AD1D109. Th...
36--RECHARGING UNIT,CAR
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016189588 CONNECTING LINK,RIG: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO The solicitation is an RFQ and will be available a...
6530--Ear Nose and Throat (ENT) Exam Treatment Procedure Chairs RFI/Sources Sought 36C25622Q1258
1. Title: Ear Nose and Throat (ENT) Exam Treatment Procedure Chairs 2. Purpose: The Michael E. Debakey Veteran Affairs Medical Center (MEDVAMC) located at 2002 Holcombe Boulevard. Houston, Texas, here...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013744606 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0183 DAYS ADO This is a source controlled drawing item. Approved sour...
6640--PALA Single Cell Dispenser
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, O...
66--PROBE,STATIC TUBE
Proposed procurement for NSN 6685012153546 PROBE,STATIC TUBE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
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