40--ROPE,FIBROUS
Proposed procurement for NSN 4020002312572 ROPE,FIBROUS: Line 0001 Qty 7 UI CL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Line 0002 Qty 93 UI CL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: August 23, 2022 (Page 33 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.
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016924081 COVER,ELECTRONIC CO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78286 78600-01421-041. The solicitation...
6550--Immucor Blood Bank Reagents (VA-22-00077329)
Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiate...
STIFFENER,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680005538892 GENERATOR,TACHOMETE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a qualified products list (QPL) item. The so...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937744 LEAF,BUTT HINGE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820016846990 SLEEVE,DIRECTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 90099 6D59224-003. The solicitation is an RF...
48--VALVE,BALL
Proposed procurement for NSN 4810015965522 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0AZ22 EBV-B2-24-0339. The solicitation is an RFQ and...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016567027 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved source is 63600 12151/1S737100025. The solicitation is...
54--SHELTER,LIGHTWEIGHT
Proposed procurement for NSN 5410016180376 SHELTER,LIGHTWEIGHT: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAY...
Kazakhstan Country Coordinator in USAID/Central Asia, Nur-Sultan, Kazakhstan
SOLICITATION NUMBER: 27/2022 ISSUANCE DATE: 08/23/2022 CLOSING DATE: 09/30/2022 (6:00 pm Nur-Sultan local time) SUBJECT: Solicitation for U.S. Personal Services Contractor (USPSC) No. 27-2022 Kazakhst...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approved...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130002746715 FILTER-DRIER,REFRIG: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 66935 026-15364 000. The solicitation is a...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768964 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0006 DAYS ADO Approved sources are 1W0E8 96569A5; 73475 96569-A5. The so...
16--DUCT ASSEMBLY,AIR COND
Proposed procurement for NSN 1660015069049 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 25 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016922027 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: By: 0199 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--RUBBER SEAL
Proposed procurement for NSN 9320016681668 RUBBER SEAL: Line 0001 Qty 78 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO Approved sources are 6K915 110-224-1; 75345 110-224-1; 77969 110...
17--MAT,FUEL CELL,UNINF
Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO Approved source is 07132 F52368-501. The solicitati...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140007201836 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 04320 BT3830V-4; 04810 V11Z7Q-1A; 55820 X702-27...
Q527--Medical Diagnostic Physicist
Amendment 1 Solicitation 36C25622Q0462 Medical Diagnostic Physicist
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011647068 VALVE,REGULATING,TE: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN...
Building 3902 Security System
Please see attached Sources Sought, Site Visiti Information and DRAFT Item Description.
Microbulk Liquid Aviators Breathing Oxygen Delivery Procurement
8/23/2022 - Amendment 00002 Responses to Questions attachment added. (End Amendment 00002) 8/23/2022 - Amendment 00001 Due date for offers is extended to 8/25/2022 at 1:00 pm. (End Amendment 00001) Th...
17--SUPPORT,PANEL
Proposed procurement for NSN 1720012718736 SUPPORT,PANEL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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