48--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 4810006500495 PARTS KIT,VALVE,OVE: Line 0001 Qty 30 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved source is 79318 41289-1. The solicitation...
Federal Contract Calendar: July 28, 2022 (Page 19 of 48)
Contract Opportunities Published:
1,187
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (837 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (440 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.
63--DSPLY UNIT ASSY
Proposed procurement for NSN 6320010817196 DSPLY UNIT ASSY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 12763 62405-000. The solicitation is an RF...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004884605 SLEEVE AND SLIDE,DI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved source is 98939 RE1086-02-12. The solicitati...
48--SEAT,VALVE
Proposed procurement for NSN 4820010066192 SEAT,VALVE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 B708E06C. The solicitation is an RFQ and will...
44--DRIER,AIR-GAS,DESIC
Proposed procurement for NSN 4440015148008 DRIER,AIR-GAS,DESIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0047 DAYS ADO Approved source is 97484 2L8636. The solicitation is...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011873135 WEIGHT,COUNTERBALAN: Line 0001 Qty 437 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 58828 301-510-006-0. The solici...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016049288 POWER SUPPLY,UNINTE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0075 DAYS ADO This is a source controlled drawing item. Approved source...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730004872724 STRAINER ELEMENT,SE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09032 128000510013963; 09032 E7788M-S...
DA10--Web-based patient education video resources subscription
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors to prov...
30--UNIVERSAL JOINT,GEA
Proposed procurement for NSN 3010014869934 UNIVERSAL JOINT,GEA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72166 12201M506A; 96169 H64327003A-4. The...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820000566128 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 73760 107018B; 73760 107018E. The s...
6350--Access Control System
The U.S. Department of Veterans Affairs (VA) located at Malcom Randall VA Medical Center is seeking a contractor who can provide an Access Control System. The proposed solicitation is expected to be p...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840016923577 SEAL,METALLIC,AIRCR: Line 0001 Qty 698 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO Approved source is 99207 5176T46P01. The solicitatio...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013681306 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 32869 AL67068 3/4IN. The solicitation i...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710008024296 TUBE AND FITTINGS,M: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 98769 1502656-001; 98897 912656-...
6515--Surgical Helmets
The VA Saint Louis Health Care System intends to procure Surgical Helmets for its Surgery Service. This document highlights the technical specifications and services being requested by the facility fo...
43--RING,WEARING
Proposed procurement for NSN 4320010509214 RING,WEARING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654B0312D040A. The solicitation is an R...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950013939448 COIL,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved sources are 20679 2721765-101; 20679 CSC9301;...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015863062 STRAP,WEBBING: Line 0001 Qty 1811 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 0FXA9 SB3405. The solicitation is an RFQ a...
59--ANTENNA
Proposed procurement for NSN 5985016540116 ANTENNA: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 RF-3150-AT122. The solicitation is an RFQ a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014629460 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 15187 SW131B01E0120. The solicitatio...
10--SIGHT,REAR
Proposed procurement for NSN 1005014848000 SIGHT,REAR: Line 0001 Qty 2695 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
F--BDO FALL 2022 HERBICIDE TREATMENTS
BDO FALL 2022 HERBICIDE TREATMENTS
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875117 ANTENNA SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
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