41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672029 FILTER ELEMENT,AIR: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Approved sources are 3B3G2 27504-514-1; 94756 27504-514-1....
Federal Contract Calendar: July 27, 2022 (Page 21 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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.
“Environmental chemistry method for soil and independent laboratory validation (OCSPP 850.6100) for 3-chloro-4-methylaniline hydrochloride”
Soile Analysis for “Environmental chemistry method for soil and independent laboratory validation (OCSPP 850.6100) for 3-chloro-4-methylaniline hydrochloride”. Interested parties must review entire so...
6640--Sources Sought - Blood Gas Analyzer Lease - Base plus 4 OY (including installation, service and maintenance)
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
AOE Programs: HVAC and Welding FCI La Tuna, Texas
************ AMEMDMENT 0002 TO EXTENT THE CLOSING DATE ************ ************ AMEMDMENT 0001 TO EXTENT THE CLOSING DATE ************ The Federal Bureau of Prisons, Field Acquisition Office in Grand...
TOOL,FASTENER
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
15--PIN ASSEMBLY,NOSE R
Proposed procurement for NSN 1560006019229 PIN ASSEMBLY,NOSE R: Line 0001 Qty 33 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 82877 026876; 82877 A0-75034; 8287...
17--GLAND,CYLINDER HEAD
Proposed procurement for NSN 1710016155675 GLAND,CYLINDER HEAD: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950012936562 TRANSFORMER,POWER A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 76301 5M2630-003; 95266 200-26576-01. Th...
15--PLATE,SUPPORT,CABLE
Proposed procurement for NSN 1560006469532 PLATE,SUPPORT,CABLE: Line 0001 Qty 36 UI PG Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
J065--Service: Provide STRYKER Prevent ProCare For Stryker Beds Amendment 0002
SOLICITATION AMENDMENT 0002 NAICS CODE CHANGE FROM 811219 TO READ 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 1,000 EMPLOYEES RESPONSE DATE HAS NOT BEEN EXTENDED AND REMAINS 08/03/2022 10:00...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and wi...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714785 ARMOR PLATE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0040 DAYS ADO Approved source is 0FPA5 P-238B. The solicitation is an RFQ and...
61--STATOR,MOTOR
Proposed procurement for NSN 6105003142864 STATOR,MOTOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0013 DAYS ADO Approved source is 81039 E8391-9. The solicitation is an RFQ a...
6520--NPR034 Dental Lab Equipment
Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRESOL...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 358 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815016592887 CYLINDER HEAD,DIESE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 7PZX0 26145900084; 82796 26145900084....
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685004062662 GAGE,PRESSURE,DIAL: Line 0001 Qty 77 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 499 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
41--IMPELLER,GEAR ASSY
Proposed procurement for NSN 4130014865479 IMPELLER,GEAR ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 66935 377-15911-001. The solicitation i...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016700013 FIXTURE,LIGHTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310005591189 NUT,SELF-LOCKING,HE: Line 0001 Qty 928 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--CONTROL PANEL,TEST
Proposed procurement for NSN 4920015555319 CONTROL PANEL,TEST: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
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