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...
Federal Contract Calendar: September 13, 2022 (Page 27 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.
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...
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...
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...
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...
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,...
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...
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...
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...
66--SENSOR,ANGULAR RATE
Proposed procurement for NSN 6615016715345 SENSOR,ANGULAR RATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 89954 115E8217G1. The solicitation is an RF...
43--PISTON,PUMP
Proposed procurement for NSN 4320015080628 PISTON,PUMP: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 764984GA. The solicitation is an R...
30--HOOK,30 INCH
Proposed procurement for NSN 3040013705524 HOOK,30 INCH: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0029 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
10--PARTITION,DRUM ASSE
Proposed procurement for NSN 1005014816364 PARTITION,DRUM ASSE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 05606 10052626. The solicitation is an RFQ...
6515--Automated Dispensing Cabinets MEDVAMC
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81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W8F9 1 204TH REGT (AR) By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015458117 INJECTOR ASSEMBLY,F: Line 0001 Qty 782 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 11083 387-9428; 75Q65 19KP364. The soli...
R699--Interior Design Support Services RFQ POP: 10/01/2022-9/30/2023
VA Maryland Health Care System (VAMHCS) and its CBOCs require consistent movement of furniture on a timely basis. The tasks included are pick up, delivery, assembly, disassembly, maintenance, cleaning...
10--PLATE ASSEMBLY,SEAT
Proposed procurement for NSN 1015011871050 PLATE ASSEMBLY,SEAT: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the...
DE10--Patient Relaxation Television Channel Programming Services for Cincinnati VAMC
Patient Relaxation Television Channel Programming Services for Cincinnati VAMC The purpose of this sources sought notice is to seek responses from all qualified prospective offerors interested in the...
63--PANEL,SALINITY MONI
Proposed procurement for NSN 6320014144568 PANEL,SALINITY MONI: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD G...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013497231 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0505 DAYS ADO Approved sources are 0PXV4 520100-2; 76301 520100-2; 96124...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015740985 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO Approved sources are 75201 11010-2MS; 81982 16-019....
15--ELEVATOR,AIRCRAFT
Proposed procurement for NSN 1560010985519 ELEVATOR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0851 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015608208 TRANSDUCER,MOTIONAL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved sources are 25413 05LF6644-06; 78286 70400-2285...
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