53--SEAL KIT,DOOR
Proposed procurement for NSN 5330016695707 SEAL KIT,DOOR: Line 0001 Qty 101 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3R262 SDS-1-500-6130. The solicitation is an RF...
Federal Contract Calendar: September 21, 2021 (Page 22 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (390 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
16--FUSE HYDRAULIC
Proposed procurement for NSN 1650002392283 FUSE HYDRAULIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO Approved source is 98441 W840-8-20. The solicitation is a...
HEADSET, ACOUSTICAL AND HEADSET, MICROPHONE
The subject requirement is for the acquisition of NSNs 5965-01-115-9464 and 5965-01-653-7319. The FSC for this requirement is 5965. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 o...
Cardboard Recycling Services
See attached Statement of Work.
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-...
1377-01-675-5502 JN86 Fire extinguisher cartridge
Paper copies will not be provided. Procurement is restricted to Ametek Ameron. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be re...
Laminar Gas Flow Computer
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015660987 PARTS KIT,SEAL REPL: Line 0001 Qty 209 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016876280 HELMET,FLYER'S: Line 0001 Qty 36 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 7L772 8430404-003; 97427 8430404-003. The soli...
53--GASKET
Proposed procurement for NSN 5330014686231 GASKET: Line 0001 Qty 100 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540015656229 BLADE,WINDSHIELD WI: Line 0001 Qty 1322 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The...
59--RELAY,THERMAL
NSN 1H-5945-012857263-X3, TDP VER 003, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 5 UI EA Deliver To: 0704 CS BN BN AA REAR DET By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0704 CS BN BN AA REAR DE...
53--SEAL KIT,DOOR
Proposed procurement for NSN 5330016695702 SEAL KIT,DOOR: Line 0001 Qty 292 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3R262 SDS-A-625-6130. The solicitation is an RF...
47--SOCKET,HOSE ASSEMBL
Proposed procurement for NSN 4730011012854 SOCKET,HOSE ASSEMBL: Line 0001 Qty 25 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015459535 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Line 00...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330009307861 GASKET AND SEAL SET: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 6H244 5703123. The solicitation is an...
84--HELMET,GROUND TROOP
Proposed procurement for NSN 8415016873713 HELMET,GROUND TROOP: Line 0001 Qty 36 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 7LL72 8430404-001; 97427 8430404-001. The...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015871656 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
75--TAPE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
14--MISSILE LAUNCHER PR
Proposed procurement for NSN 1440016911695 MISSILE LAUNCHER PR: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 39 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATION LO...
6505--FEXOFENADINE
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
ENGINEERING AND TECHNOLOGY RELATED SUPPORT SERVICES
N00174-21-SN-0036 Sources Sought Announcement ENGINEERING AND TECHNOLOGY RELATED SUPPORT SERVICES Anticipated Solicitation Number: Agency: Department of the Navy Office: Naval Surface Warfare Center,...
6530--IT Storage /Space Saver
IT Materials Storage System for Charleston CMOP (766A)
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