53--GASKET
Proposed procurement for NSN 5330015828459 GASKET: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 07695 51610. The solicitation is an RFQ and will be av...
Federal Contract Calendar: August 25, 2022 (Page 29 of 44)
Contract Opportunities Published:
1,087
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (712 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (476 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.
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011424355 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved source is 79318 240215-2. The solicitation is...
6835--IDIQ Bulk Oxygen (VISN) (VA-21-00060341)
Q. PG. 5 OF 79 1.2.6 Identifies Central Iowa HCS as a bulk location however this location is not listed on PG 6-7 of 79. Will The GOV confirm if VA Central Iowa HCS is part of this solicitation? Cent...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110011593348 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 26269 353D602G01; 97942 353D602G01. The soli...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014595468 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 93455 6127306. The solicitation is an RFQ and...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016255135 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71468 H104916. The solicitation is an RFQ a...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0C8D3 3-60321-505; 79U29 3-60321-505. The soli...
66--OHMMETER
Proposed procurement for NSN 6625014765513 OHMMETER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 53504 4176. The solicitation is an RFQ and will b...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016039072 PUMP,HYDRAULIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 338X5 3912813C92. The solicitation is an RFQ an...
6640--CPRR - UA ANALYZER - AA & TOL
RFQ amendment for 5-year ordering period CPRR for Urinalysis.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012006151 TUBE ASSEMBLY,METAL: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0007 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011303649 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Approved source is 79326 B6055E12. The solicitation is a...
Z--PAINT EXTERIOR OF PAUL H DOUGLAS CENTER
This announcement is to amend the solicitation to clarify the description of the work in block 10 that was issued on the original SF-1442 for Exterior Painting and Repairs at Indiana Dunes National Pa...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0012 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CANOPY RELEASE
Proposed procurement for NSN 1670008666878 CANOPY RELEASE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0714 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
43--PISTON AND SHOE ASS
Proposed procurement for NSN 4320012058342 PISTON AND SHOE ASS: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0021 DAYS ADO Approved source is 62983 623502. The solicitation is a...
MOWING SERVICES - STANISLAUS RIVER PARKS, CA
All questions for this solicitation must be submitted in writing, via email, to the POC’s listed below. All questions must be submitted 10 days prior to the quote due date, September 9th, no additiona...
61--POWER SUPPLY
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 13850 PM-23-3-12.0A-G. The solicitation is an RFQ...
59--ELECTRON TUBE
Proposed procurement for NSN 5960001377692 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016091247 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F142581; 50064 CSN1764-1RC. The so...
Super-Q Pure Water System
The MilliporeSigma Super-Q water system is designed to produce up to 12 liters/minute of Type 1, purified water from pre-treated feed water (minimum RO product quality). Feed Water: House RO or RO/DI...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005945014 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 0XK38 218-5000; 72429 218-5000. The soli...
53--PADLOCK SET
Proposed procurement for NSN 5340002920906 PADLOCK SET: Line 0001 Qty 87 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510013374119 AIR SPRING,VEHICULA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 282 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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