45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0114 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ...
Federal Contract Calendar: August 23, 2022 (Page 7 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.
66--GAGE ROD,LIQUID LEV
Proposed procurement for NSN 6680016505660 GAGE ROD,LIQUID LEV: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--FILTER,FLUID
Proposed procurement for NSN 2915015115263 FILTER,FLUID: Line 0001 Qty 75 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Class D&F/J&A - ESF resources under Ukraine Supplemental
USAID is programming FY 2022 Economic Support Fund (ESF) resources under the Additional Ukraine Supplemental Appropriations Act, 2022 (AUSAA) (P.L. 117-128) to prevent and respond to food insecurity r...
6550--Notice of Intent to Sole Source BD Flow Cytometry (2-YR POP: 10/01/2022 - 09/30/2024)
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation N...
29--CAP,VALVE
Proposed procurement for NSN 2915015406890 CAP,VALVE: Line 0001 Qty 45 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016432129 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820016499476 STEM,FLUID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 90099 4D09636-001; 90099 6511E88FN6. The sol...
PROBE
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210016125386 LIGHT EMITTING DIOD: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 3GRA1 ET8S48765. The solicitation is an R...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W7M6 USPFO ACTIVITY IL ARNG By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely re...
CHECKING GAUGE,UMBI
CONTACT INFORMATION|4|N97113C|FEB|717-605-237|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
6505--Amoxicillin/Clavulanate Tablets. (VA-23-00002907)
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15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016166678 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78286 71500-22102-062. The solicitation...
47--ADAPTER
Proposed procurement for NSN 4730014570023 ADAPTER: Line 0001 Qty 165 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013475681 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO This is a source controlled drawing item. Approved so...
17--ELEMENT,RELEASE
Proposed procurement for NSN 1720008695453 ELEMENT,RELEASE: Line 0001 Qty 209 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480...
59--ANTENNA
Proposed procurement for NSN 5985013534943 ANTENNA: Line 0001 Qty 1056 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150001407873 CABLE ASSEMBLY-SWIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 09526 AA2060-1. The solicitation is an RFQ...
48--VALVE,DIAPHRAGM CON
Proposed procurement for NSN 4820012282139 VALVE,DIAPHRAGM CON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 04845 AV31-625-3. The solicitation is an RF...
Banking & Financial Services Senior Advisor - Personal Services Contractor
U.S. DEPARTMENT OF THE TREASURY OFFICE OF TECHNICAL ASSISTANCE BANKING & FINANCIAL SERVICES TEAM SENIOR ADVISOR The U.S. Department of the Treasury, Office of Technical Assistance (OTA) is recruiting...
15--LOCK
Proposed procurement for NSN 1560012066558 LOCK: Line 0001 Qty 33 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015802340 CABLE ASSEMBLY-SWIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0SMN2 JB8610-95SF; 16326 SP-JM9217-31-095...
42--HEAD COVER,COLLAR
Proposed procurement for NSN 4240014790617 HEAD COVER,COLLAR: Line 0001 Qty 140 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0015 DAYS ADO Approved source is 76381 7000002070. The solicitation is...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016651763 WIRING HARNESS,BRAN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link...
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