61--POWER SUPPLY
Proposed procurement for NSN 6130010740616 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 60132 1...
Federal Contract Calendar: August 18, 2022 (Page 26 of 37)
Contract Opportunities Published:
909
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (386 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.
USPS - El Paso, TX - Security Upgrades
The U.S. Postal Service plans to issue a Fixed Price Contract to complete the Security Upgrades - Gates project for the El Paso, TX P&DC Facility. All work will be done in accordance with USPS approve...
48--VALVE,BALL
Proposed procurement for NSN 4810015965436 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 EBV-B2-40-0341. The solicitation is an RFQ and...
58--TAPE,VIDEO RECORDIN
Proposed procurement for NSN 5836013741761 TAPE,VIDEO RECORDIN: Line 0001 Qty 299 UI BX Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 14028 16822803-211. The solicitation is an...
28--FLEX DUCT ASSY
Proposed procurement for NSN 2835LLNC04571 FLEX DUCT ASSY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved source is 99193 126657-914. The solicitation is a...
61--CABLE ASSEMBLY,THER
Proposed procurement for NSN 6150013849044 CABLE ASSEMBLY,THER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 62228 007-0138-9. The solicitation is an R...
6515--Max Healthcare 2D Matrix Readers/Scanners
The VA Southern Nevada Healthcare System has a requirement for Max Healthcare 2D Matrix Readers/Scanners. This solicitation will be set aside to Small Businesses only. All vendors must be properly reg...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 218089131; 24727 218089131; 96169 2...
WRSU RPR Analyzer or like item
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
99--ESM CCC
NSN 1R-0000-LLF02K239-VH, REF NR 307A321-0412, QTY 4 EA, DELIVERY FOB ORIGIN
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013442357 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0324 DAYS ADO Approved sources are 58657 294-0002-004; 58657 REHL-X9-...
SYNOPSIS SPE4A2-22-R-0009
This solicitation will contain 14 National Stock Numbers (NSN) for the H-1 platform. This solicitation will be solicited for award of a firm fixed purchase. The Original Equipment Manufacturer (OEM) i...
6525--Wichita - Ultrasound GE LOGIQ FORTIS
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** ULTRASOUND (Brand Specific GE Logiq...
54--ROLLER,ROCKING
Proposed procurement for NSN 5420997693439 ROLLER,ROCKING: Line 0001 Qty 38 UI EA Deliver To: 9183 TC CO WATERCRAFT FLD By: 0090 DAYS ADO Approved sources are U1JN7 CL 4004; U1JN7 MBB 59. The solicita...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110003122762 BEARING,ROLLER,CYLINDR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 36069 365361-1; 78118 365361-1....
60" SKID-STEER DISC MULCHER
60" SKID-STEER DISC MULCHER - PREFERRED BRAND AND MODEL: DIAMOND 25-1855 EQUIVALENT BRAND MUST MEET THE SAME SPECS AS PREFEERED BRAND.
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1RWE7 9800-13290-0000. The solicitation is...
83--TAPE,TEXTILE
Proposed procurement for NSN 8315002671633 TAPE,TEXTILE: Line 0001 Qty 6500 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
6525--Philips Monitor
Combined Synopsis-Solicitation for Commercial Items Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (...
Catholic Service Choir Director
Choir Director for Catholic Services
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52115 40460. The solicitation is an RFQ and...
6515--Max Healthcare 2D Matrix Readers/Scanners
See Schedule
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The so...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
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