53--PACKING ASSEMBLY
Proposed procurement for NSN 5330012124643 PACKING ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: October 18, 2021 (Page 16 of 17)
Contract Opportunities Published:
412
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (328 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (106 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.
Alignment Device, Optical
Solicitation published Response are due not later than 11:59 PM 17 November 2021 NOUN: Alignment Device, Optical NSN: 4931-01-472-6622 PN: 11741648-4 QTY: 210 Each Option: Yes, 100% FOB: Destination T...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330008391589 SEAL,NONMETALLIC RO: Line 0001 Qty 192 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330012748376 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330012287961 SEAL,NONMETALLIC ST: Line 0001 Qty 98 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
General Services Administration (GSA) seeks to lease space in Ft. Myers
See attached Solicitation Package attached.
59--SWITCH,PUSH
Proposed procurement for NSN 5930015848456 SWITCH,PUSH: Line 0001 Qty 221 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330014649848 GASKET: Line 0001 Qty 55 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965013028522 HEADSET,ELECTRICAL: Line 0001 Qty 325 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011530102 SWITCH,THERMOSTATIC: Line 0001 Qty 77 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--FLANGE,PIPE
Proposed procurement for NSN 4730001936973 FLANGE,PIPE: Line 0001 Qty 18 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--DOOR,ACCESS,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011810146 SHAFT,SHOULDERED: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 10613 K4B4B 7080F. The solicitation...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015402429 MICROPHONE,CAPACITO: Line 0001 Qty 166 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. VENDOR MUST SCHEDULE ANY INITIAL WALKTHROUGH IF NEEDED 2 WEEKS PRIOR TO VISIT. LOCATION: REHOBOTH BEACH, DE
PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. VENDOR MUST SCHEDULE ANY INITIAL WALKTHROUGH IF NEEDED 2 WEEKS PRIOR TO VISIT. LOCATION: REHOBOT...
15--TUBE ASSEMBLY,COMPR
Proposed procurement for NSN 1560006761454 TUBE ASSEMBLY,COMPR: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016268066 CLOTH,IMPREGNATED: Line 0001 Qty 895 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0090 DAYS ADO Line 0002 Qty 895 UI YD Deliver To: FB2037 DLA DISTRIBUT...
J065--SoundCom | Rauland Responder 5 | Maintenance Agreement
Please reference the attached PDF for signed sole source J&A.
7510--1 SUPPLY ITEM: LABELS
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Hines CMOP to replen...
U009--FY22: Human Resources Supervisory Training
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Z1DA--Replace Building 1 Emergency Generator (VA-22-00008364)
Project Title: Replace Building 1 Emergency Generator Project Number: 658-19-109 Solicitation Number: 36C24621B0018 Amendment 0002
PISTON
Solicitation for End Item: C/KC-135 Aircraft, Piston, NSN: 1650-01-034-3725, 1000131615. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 194 DAYS ARO. Configuration Control item. Critical Applicati...
6525--Supply: Vyntus (PFT) Body Box Systems
Description RFQ 36C24822Q0080 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...
Q402--Community Nursing Home Care Services St. John Parish Ville Platte, LA
SOURCES SOUGHT NOTICE Community Nursing Home Services Indefinite Delivery Contract (IDC) Alexandria VA Healthcare System Pineville, LA DESCRIPTION: This is a sources sought/request for information to...
15--DUCT,FLOOR HEAT,FUS
Proposed procurement for NSN 1560007322719 DUCT,FLOOR HEAT,FUS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0692 DAYS ADO This is a source controlled drawing item. Approved so...
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