53--O-RING
Proposed procurement for NSN 5331001668405 O-RING: Line 0001 Qty 4725 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: May 19, 2021 (Page 9 of 27)
Contract Opportunities Published:
664
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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.
V129--FUEL TRANSFER AND CLEANING - 554
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
43--EJECTOR,AIR
Proposed procurement for NSN 4320012125825 EJECTOR,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 1LCX3 D-28323-1. The solicitation is an RFQ and...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016920239 POWER SUPPLY,UNINTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 7XBX2 17503. The solicitation is an RFQ and...
Repair and Maintenance of Elevator
The Contractor shall provide quarterly preventive maintenance, annual safety inspection, on-call minor repair, and major repair and replacement services for elevators in Camp Casey enclave and Yongsan...
83--FLAG,SIGNAL
Proposed procurement for NSN 8345009266813 FLAG,SIGNAL: Line 0001 Qty 1488 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the...
53--O-RING
Proposed procurement for NSN 5331000473151 O-RING: Line 0001 Qty 1221 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011178045 SEMICONDUCTOR DEVIC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 30043 280-20014-101; 81205 280-200...
53--SCREW,CAP,SOCKET HE
NSN 1H-5305-015402966, TDP VER 010, QTY 73 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. The Gove...
53--O-RING
Proposed procurement for NSN 5331001651967 O-RING: Line 0001 Qty 3632 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--MOTOR-TACHOMETER GE
Proposed procurement for NSN 6105010781178 MOTOR-TACHOMETER GE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0138 DAYS ADO This is a source controlled drawing item. Approved source...
SOLICITATION HC101321QA323 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN AN EXISTING HIGH SPEED 100MBPS ETHERNET INTERNET CONNECTION IN ITS ENTIRETY.
SOLICITATION HC101321QA323 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN AN EXISTING HIGH SPEED 100MBPS ETHERNET INTERNET CONNECTION IN ITS ENTIRETY.
53--O-RING
Proposed procurement for NSN 5331011067289 O-RING: Line 0001 Qty 395 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340013824563 CLIP,SPRING TENSION: Line 0001 Qty 1692 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014123973 REFRIGERATION SYSTE: Line 0001 Qty 2 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved source is 38450 1068-00-D. The solicitation is an R...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320012487701 PUMP,CENTRIFUGAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is 255...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011236898 COUPLING HALF,QUICK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO Approved source is 79326 B6055E10C. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331001651956 O-RING: Line 0001 Qty 4488 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--CLUTCH PLATE ASSEMB
Proposed procurement for NSN 2520007894847 CLUTCH PLATE ASSEMB: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 72582 05133530; T0720 5133530. The soli...
53--O-RING
Proposed procurement for NSN 5331010053212 O-RING: Line 0001 Qty 273 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Senior Regional Acquisition and Assistance Specialist
USAID's programs in the Southern Africa region aim to increase and integrate trade, fight the HIV/AIDS epidemic, mitigate food insecurity, support democratic processes, protect human rights, fight cli...
44--MEMBRANE ELEMENT AS
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADO Approved source is 22501 7001-G501. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331000089022 O-RING: Line 0001 Qty 240 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
United States Department of Agriculture Seeks Lease Office Space in Great Falls, Cascade County, Montana.
EXPRESSIONS OF INTEREST No. 57-30013-21-FA City, State: Great Falls, Montana The U.S. Department of Agriculture (USDA) seeks to lease the following space: County: Cascade Delineated Area: N: City Limi...
59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|TCJ|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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