53--O-RING
Proposed procurement for NSN 5331003857902 O-RING: Line 0001 Qty 30 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: August 29, 2022 (Page 31 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (531 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (361 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,FLOW CONTROL
Proposed procurement for NSN 4820014794626 VALVE,FLOW CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 35795 Y101912617. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012230911 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0172 DAYS ADO Approved sources are 78286 6000S14K12; 79326 6000S14K12....
53--SCREW,MACHINE
Proposed procurement for NSN 5305011209899 SCREW,MACHINE: Line 0001 Qty 96 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--STATOR ASSEMBLY,TRA
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0059 DAYS ADO Approved source is 97424 8015K71G705. The solicitat...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016288549 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved sources are 81205 MBCS12274; U1604 MBCS12274. The so...
53--SEAL,TRACK
Proposed procurement for NSN 5330000956442 SEAL,TRACK: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935012998424 CONNECTOR BODY,RECE: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 06090 MTCCIR-COAX 01S-01; 81755 C...
53--COVER,ACCESS
Proposed procurement for NSN 5340012681572 COVER,ACCESS: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO The solicitation is an RFQ and will be available at the li...
1CO2357- SOLICITATION FOR LEASE SPACE IN COLORADO SPRINGS, CO
US Government seeks to lease office space in Colorado Springs, CO. See attached RLP with attachments for further information. Exhibit K is available upon request.
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011033268 FILTER ELEMENT,INTA: Line 0001 Qty 1145 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
6640--VISN 6 Microbial Identification
Pre-Solicitation Notice for a Microbial Identification System to VISN 6. This requirement will be full and open to all business sizes. This solicitation shall post on or before 8/30/2022.
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014496607 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the l...
R699--Interior Design Support Services
. 2. Contract Title. Furniture movers and installers 3. Background. VA Maryland Health Care System (VAMHCS) and its CBOCs require consistent movement of furniture on a timely basis. The tasks included...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014188290 TUBE ASSEMBLY,METAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0504 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016623016 FAN ASSEMBLY,CENTRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 4XB60 34000D1420915. The solicitation...
POWER ANALYZER
CONTACT INFORMATION|4|N7M3.P11|N00104|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
53--RING,BASE
Proposed procurement for NSN 5330014551457 RING,BASE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 55284 2612041. The solicitation is an RFQ and w...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 1LA2124
The Government seeks to lease 38,000 ANSI/BOMA Office Area Square Feet (ABOA SF) of warehouse and related space in New Orleans, LA.
25--BODY,VAN SEMITRAILE
Proposed procurement for NSN 2510015494721 BODY,VAN SEMITRAILE: Line 0001 Qty 1 UI EA Deliver To: WVARNG FIELD MAINTENANCE SHOP 4 By: 0020 DAYS ADO Approved source is 63576 655340. The solicitation is...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975015375554 BOX CONNECTOR,ELECT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 5X050 1622441; 75Q65 5HE953. The solicit...
59--EARPLUG TACTICAL
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0087 DAYS ADO Approved source is 76381 7100066023. The solicitation is an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014153240 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 10941 002-7100A01-318 11.375IN. The solicit...
SUPPORT,CPLG,SGL,AI
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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