45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ...
Federal Contract Calendar: November 07, 2022 (Page 23 of 29)
Contract Opportunities Published:
725
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (134 opportunities)
Top Agency:
DEPT OF DEFENSE (428 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 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.
66--METER MOVEMENT
Proposed procurement for NSN 6695013658010 METER MOVEMENT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Approved sources are 25583 559-1032-02; 54572 MMS147. The sol...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013318636 CIRCUIT BREAKER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Contractor shall furnish and install ER cross corridor door assemblies with monitoring cameras for the ER department at the Claremore Indian Hospital in accordance with the statement of work.
This synopsis/solicitation is hereby modified to extend the proposal due date to 11/14/2022.. See attached SF30 #2 This synopsis/solicitation is hereby modified. See attached SF30 for details. This is...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 0ZBJ4 867033; 1CAY9 2301004026. The solicita...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530123916445 WHEEL,PNEUMATIC TIR: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 44MG9 5011981. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0218 DAYS ADO This is a source controlled drawing item. Approved sourc...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990014817200 PIPE,EXHAUST: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
PA154/PA157/PA191 Metal Containers
The U.S. Army Contracting Command-New Jersey (ACC-NJ) located at Picatinny Arsenal, NJ 07806, on behalf of the Project Manager Combat Ammunition Systems (PM-CAS) is conducting market research to ident...
47--COUPLING,TUBE
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2;...
Supply information technology equipment
Invitation for bids Hashemite Kingdom of Jordan Yarmouk Water Company, Irbid Supply information technology equipment YWC – FARA7 –9.1– 2022 For Second Time Yarmouk Water Company (YW) invites all inter...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013046812 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70508 87159-03-04. The solicitation is an RF...
59--COIL ASSEMBLY,ELECT
Proposed procurement for NSN 5950015781577 COIL ASSEMBLY,ELECT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0582 DAYS ADO Approved sources are 1XPL6 001T0370-1; 32SM9 001T0370-1; 9287...
General Services Administration (GSA) seeks to Lease the Following Space: Solicitation No. 8NC2295
RLP Package posted here
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017004171 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 10138 138448-3. The solicitation is...
68--FLAGSTAFF NATIONAL MONUMENT/SUNSET CRATER (FLAG/SU
THE PURPOSE FOR THIS AMENDMENT #1 IS TO PROVIDE GOVERNMENT RESPONSES ASKED DURING THE QUESTION AND ANSWER (Q&A) PERIOD. SEE THE ATTACHED AMENDMENT DOCUMENT FOR THE OFFICIAL Q&A. FLAGSTAFF NATIONAL MON...
S209--Laundry Services Marion VA Medical Center
Not used
W023--Lease vehicles for Providence
Response to questions
NSF/NCSES Content Management System RFI
This request for information covers the activities and needs for the publication of interactive web-based reports and infographics. Requirements include allowing for an attractive layout, conducting r...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2945014543806 FILTER ELEMENT,INTA: Line 0001 Qty 1963 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 48T42 HS5887-03; 64829 A44379; 8V613 H...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130123918907 BEARING UNIT,PLAIN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is D9434 6463025 ITEM 4170. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015410782 HOSE ASSEMBLY,NONME: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 19911 500.117. The solicitation is an RFQ...
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