61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014612915 BATTERY,NONRECHARGE: Line 0001 Qty 658 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved sources are 18560 452-0133; 60253 452-0133; 782...
Federal Contract Calendar: September 13, 2022 (Page 10 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (573 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 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.
Blanket Purchase Agreement (BPÄ) for thirteen (13) Epilog Fusion Pro 36-80
Naval Surface Warfare Center, Carderock Division (NSWCCD), Code 618 requires a 2-Year Blanket Purchase Agreement (BPÄ) for thirteen (13) Epilog Fusion Pro 36-80 watt C02 laser engraving and cutting sy...
10--LAUNCHER,MONORAIL,R
Proposed procurement for NSN 1055013472655 LAUNCHER,MONORAIL,R: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6640--New - ThermoFisher Supplies
The Department of Veterans Affairs North Texas VA Healthcare System in Dallas, Texas, intends to award a firm-fixed price service contract for procurement of reagents and supplies for microbiological,...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015705836 BRAKE,SEGMENTED ROT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 78500 RDA-1550-879. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905962 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 1KWT0 035162; 1KWT0 085174 ITEM 12. The s...
42--OVERHAUL KIT PRESS
Proposed procurement for NSN 4220016482311 OVERHAUL KIT PRESS: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0194 CS BN CO A COMPOSITE By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015812107 ARMOR,TRANSPARENT,V: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Line 0002 Qty 520 UI EA Deliver To: W1A8 DLA DIST SAN JO...
25--ACCESSORY KIT,VEHICLE
Proposed procurement for NSN 2540015792853 ACCESSORY KIT,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
Purchase of 5 (Five) SUV Vehicles
09/13/2022. This amendment 0001 is issued and attached -------------------------------------------------------------------------------------------------------------------------------------------------...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110003176300 BEARING,ROLLER,CYLI: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--COVER AND HOUSING A
Proposed procurement for NSN 6610011232208 COVER AND HOUSING A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADO Approved source is 25583 517-1216-01. The solicitation i...
7J20--Programming and upgrade - Motorola APX 6000 Radios - Wilkes Barre
See presolicitation notice
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014671871 SWITCH,PROXIMITY: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016272185 RIB,STIFFENER,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0019 DAYS ADO Approved sources are 06DM5 25-8849-5; 0C7H8 25-8849...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM4809 4 MDG MDSS SGSM By: 00...
O-RING
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
0GU2017 - Notice of Intent to Lease Space - Guam
General Services Administration (GSA) seeks to lease the following space: State: Guam City: Maite Delineated Area: Maite, Guam Minimum Sq. Ft. (ABOA): 12,492 Maximum Sq. Ft. (ABOA): 12,492 Space Type:...
J063--Hirsch Security Requirement Northern Arizona VA Healthcare System Prescott Arizona VA Medical Campus
Hirsch Security System Prescott Arizona VA Medical Facilities Question and Answers: How many readers are to be installed in the future other than the 49 readers specified? 300 How many of those reader...
14--MAINTENANCE PLATFOR
Proposed procurement for NSN 1450015853943 MAINTENANCE PLATFOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Z1DA--EHRM Infrastructure Upgrades Cincinnati Proj #539-21-701
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not...
J046--36C26222Q1257 - Water Treatment - Prescott Northern Arizona VA Healthcare System - Prescott VA Campus
3 Softener & Dealkalizer Replacement 6/12/2022 Northern Arizona VA Healthcare System 500 Highway 89 N Prescott, AZ 86313 CONTENTS: Background Project Objectives Statement of Work Requirements Special...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,A: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--PIN
Proposed procurement for NSN 5315012250714 PIN: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By:...
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