59--SWITCH,PRESSURE
Proposed procurement for NSN 5930997090944 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is K2523 HTE693012. The solicitation is a...
Federal Contract Calendar: August 15, 2022 (Page 29 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (413 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.
31--BEARING ASSEMBLY,ST
Proposed procurement for NSN 3120017006980 BEARING ASSEMBLY,ST: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved source is 8W138 EPMA1-20.1. The solicitation is an...
V225--Ambulance Service (Dayton) | Follow-On | Start Date: 11/1/22
Page 2 of 2 Ambulance Service for Dayton VAMC
6515--ATS 5000 Tourniquet System
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
53--COUPLING, CLAMP, GROOV
Proposed procurement for NSN 5342003434275 COUPLING, CLAMP, GROOV: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO This is a source controlled drawing item. Approved s...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013477937 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W8RW FL ARNG FMS 3 By: 0005 DAYS ADO Approved source is 51802 A505-112. The solicitation is an RFQ and...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD G...
70--PRINTER,AUTOMATIC D, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.S02|CP4BB|8084737558|dawit.gbereyesus@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
66--RESISTOR,DECADE
Proposed procurement for NSN 6625005854915 RESISTOR,DECADE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 38597 PC923500007-1; 62015 HPRS-150; 99872 3...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305002138741 SCREW,CAP,SOCKET HE: Line 0001 Qty 9371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the lin...
28--DRIVE,GOVERNOR ASSE
Proposed procurement for NSN 2815011800707 DRIVE,GOVERNOR ASSE: Line 0001 Qty 1 UI AY Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 7PZX0 P12611871N. The solicitation is an...
6515--BRAND NAME OR EQUAL TO NGENUITY 4K OLED SYS - 1.4
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part 13, Simplifie...
65--ANESTHESIA MACHINE
Proposed procurement for NSN 6515015646213 ANESTHESIA MACHINE: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0005 DAYS ADO Approved source is 6L622 OPC5435. The solicitation is an RFQ and...
48--VALVE,BALL
Proposed procurement for NSN 4820010984925 VALVE,BALL: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012833272 BOLT,MACHINE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 99193 2609680. The solicitation is an RFQ a...
43--FILTER,FLUID
Proposed procurement for NSN 4330013560849 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 25204 690220C. The solicitation is an RFQ and will...
J065--Ceiling Lift - Preventative Maintenance &Repair
SOURCES SOUGHT ANNOUNCEMENT: The Department of Veterans Affairs, Wilmington VA Medical Center, 1601 Kirkwood Highway, Wilmington DE, 19805 is conducting a market survey to identify potential sources t...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014068999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 206 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
HOSE,CONTAMIN,50FT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014232670 SWITCH,TOGGLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 81579 407-4362. The solicitation is an R...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014263167 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 04577 19578-2. The solicitation is a...
Hill AFB, UT CMCC Demolition services
Hill AFB CMCC Demolition The Government anticipates issuing a Request for Quote with the intent of awarding a Firm-Fixed Price contract for Hill AFB CMCC Demolition. Project Description: Demolition of...
66--MAGNETIC PICKUP,TRA
Proposed procurement for NSN 6680016823170 MAGNETIC PICKUP,TRA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12608898. The solicitation is an RF...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680007668274 PARTS KIT,ACTUATOR,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 79318 50021-1. The solicitation...
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