44--BOILER
Proposed procurement for NSN 4410016673882 BOILER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 32510 61301608364; 7Z1K6 61301608364. The solicitation...
Federal Contract Calendar: May 17, 2023 (Page 19 of 40)
Contract Opportunities Published:
987
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (137 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (428 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.
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810016077882 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: U S ARMY DEPOT CORPU...
69--TRAINING AID,PROSTH
Proposed procurement for NSN 6910016565343 TRAINING AID,PROSTH: Line 0001 Qty 2 UI EA Deliver To: PATROL WING 11 By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS AD...
Air Terminal and Ground Handling Services (ATGHS) in Central and South America (CaSA)
This announcement constitutes a Request for Information (RFI) for informational and planning purposes only. THIS IS NOT A REQUEST FOR PROPOSAL nor is it to be construed as a commitment by the Governme...
43--FILTER,FLUID
Proposed procurement for NSN 4330013263123 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 03956 1858652 ITEM 4; 1QUD6 HH9650K16KSSS00002....
TREE PLANTING PRESCOTT NATIONAL FOREST
PRESCOTT NATIONAL FOREST/CHINO VALLEY RANGER DISTRICT PROJECT TITLE: SHERIDAN FIRE REFORESTATION Prescott National Forest has a requirement for tree planting PROJECT/DESCRIPTION: The vendor shall prov...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013476406 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340016650795 BRACKET,ANGLE: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325000041525 INSERT,SCREW THREAD: Line 0001 Qty 10836 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO The solicitation is an RFQ and will be available at th...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014475082 BATTERY,NONRECHARGE: Line 0001 Qty 233 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO Line 0002 Qty 284 UI PG Deliver To: DLA DISTRIBUTIO...
20--CARRIER,CABLE ASSEM
Proposed procurement for NSN 2040011212520 CARRIER,CABLE ASSEM: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810015125217 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 62228 H321208P2. The solicitation is...
J065--SIEMENS SYNGO DYNAMICS SERVICE SUPPORT Sources Sought
Siemens Syngo Dynamics
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365997406221 BUSHING,MACHINE THR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0584 DAYS ADO Approved sources are 27541 77134809; U0J60 77134809. T...
29--PARTS KIT,PUMP,OVER
Proposed procurement for NSN 2915008254359 PARTS KIT,PUMP,OVER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0437 DAYS ADO Approved source is 59875 209049-2. The solicitation...
66--INDICATOR,CARBON MO
Proposed procurement for NSN 6665200018480 INDICATOR,CARBON MO: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0H015 BWC2-M25100; 57914 BWC2-M2510...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 1087 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 53655 806661-01. The solicitation is an...
43--COVER,FLUID FILTER
Proposed procurement for NSN 4330008980134 COVER,FLUID FILTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 AD2527-1. The solicitation is an RFQ a...
6515--760-23-3-050-0906 -Leavenworth CMOP INFUSION MINI/MED -(VA-23-00068323)
description
J065--FY23: Radiation Oncology System Support
The Bay Pines VA Healthcare System requires implementation and sustainment support of a virtual infrastructure for its new radiation oncology information systems, to include maintaining both the neces...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010016039039 COUPLING,SHAFT,RIGI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 98523 194348; 98523 20870B010. The so...
95--SHEET,METAL
Proposed procurement for NSN 9515006844601 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Line 0002 Qty 20 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
OPM OIG Audit Software Program
The enclosed Amended RFQ is to provide support for the Office of Personnel Management, Office of the Inspector General. The Government is issuing a COMBINED SYNOPSIS/SOLICITATION for commercial items...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
34--PLASMA CUTTER,PORTA
Proposed procurement for NSN 3433013899940 PLASMA CUTTER,PORTA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 3BH04 903777024. The solicitation...
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