48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013995660 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283811-0008. The solicitation is an R...
Federal Contract Calendar: July 20, 2023 (Page 8 of 41)
Contract Opportunities Published:
1,006
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (419 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.
6525--Philips Xper IM Patient Monitoring System
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01. This solicitati...
J065--FY 24 630-24-1-4454-0002 - BioMerieux (VA-24-00002357)
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW 13.106(b) to obtain a full-service agreement on three existing BioFire FilmArray 2.0. Peri...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 0EYA6 H30875-02-10. The solicitation i...
25--BRACE,RETRACTABLE S
Proposed procurement for NSN 2590016119271 BRACE,RETRACTABLE S: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014081583 VALVE,SOLENOID: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 04845 AV-228-048-1 120/60. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015010042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0389 DAYS ADO Approved sources are 072E5 497HN1070-1; 32067 2075-23...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 4CXB9 ELT-60 440V. The solicitation is an R...
Auditorium Systems Rehab
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015057554 RADIATOR,ENGINE COO: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 2A413 68925; 64678 ABP N09 4401 170...
6515--CPR Simulation Station
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
25--RESERVOIR,REMOTE,PO
Proposed procurement for NSN 2530013994207 RESERVOIR,REMOTE,PO: Line 0001 Qty 718 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--CAP,END FITTING
Proposed procurement for NSN 1095013073917 CAP,END FITTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82340 116059-2. The solicitation is an RFQ and...
Replace of two rolling bay door , Camp walker
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” Parent Contract Numbers: W91QVN18D0082, 0084, 0085, 0090, 0091, 0115, 0118, 0121, and 0124. Please see attached RFP and drawing...
29--MANIFOLD ASSEMBLY,A
Proposed procurement for NSN 2995013719290 MANIFOLD ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 79318 324691. The solicitation is...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310015096868 CYLINDER,RECIPROCAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0098 DAYS ADO Approved source is 1KWT0 062231. The solicitation is an...
S201--Janitorial Services for NYHHS Manhattan Campus Only
Page 3 of 3 This is a Sources Sought Notice. The Department of Veterans Affairs Network Contracting Office 2 is issuing this source sought synopsis as a means of conducting market research to identify...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310007926925 PARTS KIT,COMPRESSO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 78385 2830499. The solicitation is a...
ION CHROMATOGRAPHS
ION CHROMATOGRAPHS 1. This is a Combined/Synopsis Solicitation issued as a Request for Quotations (RFQ). Submit written quotations on RFQ Number 140G0223Q0162. This solicitation will utilize the polic...
3655-016893080
THIS IS NOT A SOLICITATION NSN# 3655-016893080, SOUTH-TEK SYSTEMS, LLC 43Z63 P/N HPCD-01D-DA, GENERATOR,OXYGEN-NI-PR 7002159509 End system: N/A This solicitation will contain one NSN -The original equ...
AIRCRAFT, F/A-18, A - D, E/F, G (GROWLER), 5841-012931912
THIS IS NOT A SOLICITATION COVER, CONVERTER, POW PR 7002834915 is FOB Origin, I/A Destination for NSN (5841-01-293-1912) nomenclature Cover, Converter, Pow. This solicitation will be for a quantity of...
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
PANEL,CONTROL,PSB
CONTACT INFORMATION|4|N7M3.11|HS0|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015569064 CYLINDER ASSEMBLY,A: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1B3F8 JEM7500. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020011919443 GEAR,SPUR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161499-101. The solicitation is an RFQ...
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