59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975015511137 RACK,ELECTRICAL EQU: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS...
Federal Contract Calendar: June 01, 2024 (Page 2 of 17)
Contract Opportunities Published: 405
Top NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (186 opportunities)
Top NAICS Code: 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (186 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.
15--Support
Proposed procurement for NSN 1560011361367 Support: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT B...
Richard Wolf PIRANHA Morcellation System
The Nothern California VAHCS has a requirement for a brand name or equal Richard Wolf PIRANHA Morcellation System, in accordance with the attached salient characteristics. Please email melaine.sodel@v...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685010913282 SENSOR,AMBIENT TEMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 00062 203198-2; 02009 23833-1. The so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015213108 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO This is a source controlled drawing item. Approved sources ar...
15--REPAIR PACKAGE,INTA
Proposed procurement for NSN 1560010774135 REPAIR PACKAGE,INTA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved source is 30842 RK0345A. The solicitation is...
Non-Emergent Medical Transportation Service - VA Loma Linda Health Care System
See attached RFQ.
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015489842 SCREW,CAP,SOCKET HE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--SWITCH,MEMBRANE
Proposed procurement for NSN 4250014229046 SWITCH,MEMBRANE: Line 0001 Qty 10 UI EA Deliver To: BASE COMMANDER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011623259 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 98769 1808758-107. The solicitat...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011450224 SKIN,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0796 DAYS ADO Approved sources are 06DM5 35-10701-810; 0C7H8 35-10701-8...
63--ANNUNCIATOR
Proposed procurement for NSN 6350011969562 ANNUNCIATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 19623 706001-001; 22830 706001-001. The...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712593 SENSING ELEMENT,FIR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0177 DAYS ADO Approved source is 61423 896828. The solicitation is...
65--PATIENT OXYGEN DIST
Proposed procurement for NSN 6530014474932 PATIENT OXYGEN DIST: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Approved source is 75906 790360-002. The solicitation is an RFQ an...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120000791989 BEARING, PLAIN, ROD EN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Approved sources are 16746 MFL150-1; 97613 KMS314...
LOGIQ P9 XDclear R4.5 Ultrasound System
Procure LOGIQ P9 XDclear R4.5 (Brand name or equal) for VACCHCS. Please email melaine.sodel@va.gov with your company's cability statement if you can provide the above/are interested in bidding on the...
14--LEG ASSEMBLY,SHORT
Proposed procurement for NSN 1450012191494 LEG ASSEMBLY,SHORT: Line 0001 Qty 492 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--BRUSH,WING CLOSURE
Proposed procurement for NSN 1560000979381 BRUSH,WING CLOSURE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 101 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0030 DAYS ADO Approved sources are 07284 5097652; 0DR48 5097652; 3CE...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016637028 CABLE ASSEMBLY,SPEC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--SCREEN, INLET
Proposed procurement for NSN 2835011829865 SCREEN, INLET: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 59915 3607739-1; 99193 3607739-1. The so...
16--BALLSCREW ASSEMBLY
Proposed procurement for NSN 1680012175837 BALLSCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved sources are 00268 8545M1; 0A335 7902601; 9889...
61--WIRING HARNESS
Proposed procurement for NSN 6150015601748 WIRING HARNESS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015262631 CABLE ASSEMBLY,SPEC: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 1VPW8 1DGTDTDX01; 1VPW8 30-P47463F001....
49--FIXTURE,ENGINE MAIN
Proposed procurement for NSN 4920014189848 FIXTURE,ENGINE MAIN: Line 0001 Qty 2 UI EA Deliver To: 0003 AD BN 04 CO E MAINTENANC By: 0020 DAYS ADO Approved source is 77445 PWA 71440. The solicitation i...
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