48--DISK,VALVE
Proposed procurement for NSN 4820013172867 DISK,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34889 A48570MFV; 34889 D51017 ITEM 7. The soli...
Federal Contract Calendar: November 17, 2022 (Page 26 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (533 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140014118786 HOUSING,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0208 DAYS ADO Approved sources are 7W356 12387975; 9G394 12387975. The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012633992 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 MLF33309AG1; 8FGX3 MLF33309AG1. The...
J039--St Cloud VAMC Elevator Maintenance
St Cloud VAMC Elevator Maintenance Perform preventative maintenance with 24-hour emergency maintenance support for 24 hydraulic and 2 traction type elevators located throughout the VAMC campus.
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990011605967 SYNCHRO,TRANSMITTER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved source is 1FSK7 TT100086. The solicitation...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948506 COUPLING HALF,SELF-: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 00624 AE76523G. The solicitation is an RF...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012438477 SOLENOID,ELECTRICAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
N065--HME Services (VA New Mexico Healthcare System)
SOURCES SOUGHT SYNOPSIS ONLY This request for information (RFI) and sources sought is issued solely for information and planning purposes only and does not constitute a solicitation. Responses to this...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
Innovation Incubator-Accelerator with Co-Work Office Space Services (Austin, TX Downtown)
SOURCES SOUGHT TECHNICAL DESCRIPTION FOR SERVICES INTRODUCTION The Army Contracting Command-Research Triangle Park Contracting Office is issuing this sources sought synopsis as a means of conducting m...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210000306582 RACK,FIRE HOSE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014081611 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52253 47615-3111S17; 53353 19910 ASSEMBLY...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012217275 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 81982 81702-4. The solicitation is...
Computed Radiography Scanner - AMENDMENT 0001
COMPUTED RADIOGRAPHY SCANNER (X-Ray) and Software Upgrade - W911KF-23-Q-0006 Amendment 0001 The following amendments are applicable: This solicitation is being amended to add the FAR clause 52.212-2 E...
28--INSERT,ENGINE VALVE
Proposed procurement for NSN 2815017003429 INSERT,ENGINE VALVE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 7PZX0 98609000012. The solicitation is an...
48--VALVE,EXHAUST CONTR
Proposed procurement for NSN 4820012527819 VALVE,EXHAUST CONTR: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0BR59 S0951-58; 8FGX3 S0951-58. The...
53--LATCH SET,RIM
Proposed procurement for NSN 5340004604698 LATCH SET,RIM: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved source is 83014 H600S190A471. The solicitation i...
48--DISK,VALVE
Proposed procurement for NSN 4820013076219 DISK,VALVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34889 A48480; 34889 A48480MFV; 34889 D48662 ITEM 7...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016254116 HOSE ASSEMBLY,NONME: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 00624 AE3663161E0740. The solicitation...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016859741 SEAL RING,METAL: Line 0001 Qty 358 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved source is 09257 PPUA000099M30FK. The solicitation...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068156 LAMP,LIGHT EMITTING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016048777 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 377-28174-000. The solicitation is an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016666008 SPRING,HELICAL,COMP: Line 0001 Qty 115 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0164 DAYS ADO Approved source is 99657 104333-0629. The solicitation...
N065--HME Services (VA Northern Arizona)
*= Required Field Sources Sought Notice Page 1 of 13 SOURCES SOUGHT SYNOPSIS ONLY This request for information (RFI) and sources sought is issued solely for information and planning purposes only and...
49--PANEL,INTERFACE DEV
Proposed procurement for NSN 4920016953406 PANEL,INTERFACE DEV: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 06324 737-067. The solicitation is an RFQ...
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