48--VALVE,CHECK
Proposed procurement for NSN 4820011527500 VALVE,CHECK: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 98939 B1549-04. The solicitation is an RFQ and wil...
Federal Contract Calendar: August 02, 2022 (Page 14 of 39)
Contract Opportunities Published:
968
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (598 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 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.
30--SHAFT,IDLER,GEARBOX
Proposed procurement for NSN 3040006135442 SHAFT,IDLER,GEARBOX: Line 0001 Qty 104 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Inspection and Repair of HVAC at Heritage Center
Inspection and Repair of HVAC System at Heritage Center, Yellowstone National Park
59--RING CONNECTOR ASSE
Proposed procurement for NSN 5935997425371 RING CONNECTOR ASSE: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--WELDMENT ASSY
NSN 1H-3040-017017879-X3, TDP VER 001, QTY 37 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510014817663 AIR SPRING,VEHICULA: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--BAR ASSEMBLY,SLIDE
Proposed procurement for NSN 4820000136908 BAR ASSEMBLY,SLIDE: Line 0001 Qty 547 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Approved source is 11245 374U13. The solicitation is an RFQ a...
TRAVEL MGMT PLAN CULTURAL SURVEY FY22/23
TRAVEL MGMT PLAN CULTURAL SURVEY FY22/23
95--STRUCTURAL SECTION,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
6505--PET Radiopharmaceuticals for VANCHCS
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 will be issuing a Request for Quote (RFQ) for Positron Emission Tomography (PET) radiopharmaceuticals for the VA Northern Ca...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 143 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ and...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 48 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130016651842 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 26 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHANCELLORSVI...
Installation/Site Prep Medical Waste System
This solicitation is 100% set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Project Title/Number: Bid-Build (B/B) Construction Services, Site Preparation: Regulated Medi...
25--BRAKE DRUM
Proposed procurement for NSN 2530014430722 BRAKE DRUM: Line 0001 Qty 132 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013313064 FILTER,RADIO FREQUE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0104 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUT...
Z--POCOSIN ROOF REPAIRS
POCOSIN ROOF REPAIRS
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015582024 SEMICONDUCTOR DEVIC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0133 DAYS ADO This is a source controlled drawing item. Approved source...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520000013531 YOKE,UNIVERSAL JOIN: Line 0001 Qty 479 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015807327 SWITCH,TOGGLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved source is 81579 973-0052. The solicitation is an RFQ a...
Peace Corps/South Africa Regional Medical Officer (RMO) Personal Services Contractor
Peace Corps seeks an individual licensed physician to serve as Peace Corps Regional Medical Officer (RMO) assigned to the Peace Corps/South Africa office in Pretoria, South Africa. The anticipated sta...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014475082 BATTERY,NONRECHARGE: Line 0001 Qty 934 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
USAF DAIP MAINTENANCE AND SUPPORT SERVICES
This sources sought is being published to identify potential sources capable of providing all necessary labor, materials, expertise, and transportation in support of development, operations, and maint...
61--POWER SUPPLY
Proposed procurement for NSN 6130013805489 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 95802 345027-001. The solicitation is an RFQ a...
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