53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: August 31, 2022 (Page 34 of 39)
Contract Opportunities Published:
955
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (595 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 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.
6550--Biomerieux VITEK 2 Supplies and Service
Page 2 of 2 The Department of Veterans Affairs, VA Northern California Healthcare System, Network Contracting Office (NCO 21) intends to award a noncompetitive purchase order to Biomerieux, Inc. of Du...
53--RETAINER ASSEMBLY
Proposed procurement for NSN 5330012749885 RETAINER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 07332 000041169-000. The solicitation is...
20--KARON ROLLER
Proposed procurement for NSN 2040014091494 KARON ROLLER: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 50632 KRP562-8AVT. The solicitation is an RFQ an...
15--FITTING,LOWER LONGE
Proposed procurement for NSN 1560006731541 FITTING,LOWER LONGE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
McGimpsey Septic and CWS
The Indian Health Service (IHS) has determined a need to provide for the procurement and installation of a new septic system & community water on individual private property located on trust land (Tri...
53--DOOR,ACCESS,WEAPON
Proposed procurement for NSN 5342012666440 DOOR,ACCESS,WEAPON: Line 0001 Qty 34 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--SUPPORT,RAMMER,TRAY
Proposed procurement for NSN 1025010794682 SUPPORT,RAMMER,TRAY: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
59--SWITCH,LEVER
Proposed procurement for NSN 5930013651072 SWITCH,LEVER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 45934 DN10001. The solicitation is an RFQ and will...
53--KNOB
Proposed procurement for NSN 5355001854411 KNOB: Line 0001 Qty 257 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015601159 ARMOR,TRANSPARENT,V: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Line 0002 Qty 262 UI EA Deliver To: W1A8 DLA DIST SAN JO...
43--INDICATOR,FILTER WA
Proposed procurement for NSN 4330014518947 INDICATOR,FILTER WA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 25204 P1103-8. The solicitation is an...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590016682122 CYLINDER,HYDRAULIC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 1K076 CD23113500. The solicitation is an RF...
48--BODY,VALVE
Proposed procurement for NSN 4810016420639 BODY,VALVE: Line 0001 Qty 23 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Video Recorder (VR) for the Cutter Video Recording System (CVRS)
Request for Information 70Z04422IC2PL2351 Video Recorder (VR) for the Cutter Video Recording System (CVRS) Interested vendors can complete the attachment labeled “Response to RFI 70Z04422IC2PL2351” an...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768963 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 73475 96569A4. The solicitation is an R...
53--SHIM
Proposed procurement for NSN 5365012399448 SHIM: Line 0001 Qty 184 UI PG Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--INSERT SET,FLEXIBLE
Proposed procurement for NSN 3010013241319 INSERT SET,FLEXIBLE: Line 0001 Qty 46 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 00874 3741883-00; A0106 41883401. The so...
25--SIDE RACK,VEHICLE B
Proposed procurement for NSN 2510014808737 SIDE RACK,VEHICLE B: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
49--ADAPTER,AUXILLARY
Proposed procurement for NSN 4920011148526 ADAPTER,AUXILLARY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the lin...
1750 HP Motor
The Air Force intends to solicit for the following commodity: 76 CMXG is requesting utilization of funds for a one (1) 1750hp Electric Motor. The requested descriptions/specifications are outlined bel...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016846600 CABLE ASSEMBLY,POWE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--VALVE,REED
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
59--ATTENUATOR ASSEMBLY
Proposed procurement for NSN 5985015672642 ATTENUATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 0B0B2 401-108; 0B0B2 401-108-PL. The s...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0260 DAYS ADO Approved sources are 56161 10567759; 64663 02-1001-16. The s...
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