41--VACU-SHROUD
Proposed procurement for NSN 4130014598360 VACU-SHROUD: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 0YBX0 155802. The solicitation is an RF...
Federal Contract Calendar: August 23, 2022 (Page 27 of 44)
Contract Opportunities Published:
1,099
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (690 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 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.
59--SWITCH,FLOW
Proposed procurement for NSN 5930014526209 SWITCH,FLOW: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 04034 153104; 04034 FS-200-UE-LW-0.50-V-3.0G...
Security Badge Upgrade (Vindicator)
The 726th Aircraft Component Squadron located at 360 Gunfighter Avenue, Building 1501, have a requirement to upgrade their Vindicator Badge Management system. This system is required in order to contr...
Facility Janitorial Services, Hop Brook Lake and Naugatuck River Basin Office, Middlebury, CT
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Facility Janitorial Services, Hop Brook Lake and Naugatuck River Basin Office, Middlebury, CT. THE WORK...
16--JACK HANDLE ASM.,AI
Proposed procurement for NSN 1680015622722 JACK HANDLE ASM.,AI: Line 0001 Qty 80 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--DISPLAY UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016125350 CABLE ASSEMBLY,PRIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved source...
J063 - Maint/Repair/rebuild of Equipment - Alarm Signal and Security Detection Systems.
Lenel Maintenance Services for currently installed Lenel Security Systems, located at the Center for Information Warfare Training (CIWT) buildings and spaces located onboard Corry Station, Pensacola,...
30--GEAR,SPUR
Proposed procurement for NSN 3020011227916 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--LENS ASSEMBLY,WEDGE
Proposed procurement for NSN 6610011146112 LENS ASSEMBLY,WEDGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPO...
CES Broom Cassette Replacement
The contractor shall deliver 11 sets of 18 ft single core replacement cassettes and 8 sets of 18 ft split core replacement cassettes to Fairchild AFB, WA 99011. All supplies and services shall be perf...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235016298785 SPILL CLEAN-UP KIT,: Line 0001 Qty 41 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 57AD8 AP100226. The solicitation is an...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014967261 BACKSHELL,ELECTRICA: Line 0001 Qty 46 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
76--MANUAL,TECHNICAL
Proposed procurement for NSN 7610016458446 MANUAL,TECHNICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 06401 40012368-000. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicitatio...
6515--593-22-3-136-0175 Ultrasound Tables and Accessories (VA-22-00086190) (VA-22-00086190)
This solicitation is for Ultra Sound Tables and accessories. Respondents shall complete the attached schedule and provide proof of authorized distribution when submitting their quote. Quoters are to s...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014702455 DISPENSER,DRINKING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 03824 M10N; 22280 M-10-N. The solicitatio...
NSLS-II PDF Beamline Side Bounce Monochromator Upgrade
Brookhaven Science Associates (BSA) has a requirement for a NSLS-II PDF Beamline Side Bounce Monochromator Upgrade and related hardware at Brookhaven National Laboratory (BNL). BSA invites you to part...
14--LEVELING RING,GUIDED M
Proposed procurement for NSN 1440013085446 LEVELING RING,GUIDED M: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680010064781 LEVER,REMOTE CONTRO: Line 0001 Qty 11 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015478548 REEL ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0167 DAYS ADO Approved source is 1R5C8 9670-0018. The solicitation is an R...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010333285 ROD END ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
42--EXTINGUISHER SUBASS
Proposed procurement for NSN 4210015896179 EXTINGUISHER SUBASS: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved sources are 54905 20293-01; 75Q65 3886322. The s...
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