72--BLANKET,BED
Proposed procurement for NSN 7210016686180 BLANKET,BED: Line 0001 Qty 2000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: TRAVIS ASSOCIATION...
Federal Contract Calendar: October 19, 2021 (Page 4 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (418 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 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.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014134857 FILTER ELEMENT,FLUI: Line 0001 Qty 1764 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Construction services for the 3rd Floor Repairs & Alterations Project at the Charles L. Brieant Jr. Federal Building and U.S. Courthouse located at 300 Quarropas Street, White Plains, NY.
The U.S. General Services Administration (GSA), Public Buildings Service, Northeast and Caribbean Region is seeking a qualified General Contractor (GC) who can provide full construction services for t...
HRI Secretariat Services - Solicitation
This notice constitutes the Solicitation. Interested sources are responsible for downloading the solicitation and any future amendments from the website. Inquiries to this announcement should be direc...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015301484 CASE,OPTICAL INSTRU: Line 0001 Qty 318 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 32865 340001-34158; 32865 340001-AC...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013551400 BRACKET,MOUNTING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 06085 12563197; 076M6 12563197. The solicit...
49--TEST STAND,HYDRAULI
Proposed procurement for NSN 4940011700744 TEST STAND,HYDRAULI: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 08832 HTB-50-E-9. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330013679294 GASKET: Line 0001 Qty 34 UI SH Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Antenna Polarizer, RFI, NSN 5985-01-256-6544
Request for Information for Antenna Polarizer as noted on the attached including Contractor Capability Survey. Please see attached.
42--CURTAIN,SMOKE BLOCK
Proposed procurement for NSN 4210016814325 CURTAIN,SMOKE BLOCK: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0041 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ...
16--GENERATOR APU,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
20--CAP,CLOSURE
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016908887 FAIRING,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
25--ARM,REARVIEW MIRROR
Proposed procurement for NSN 2540011647957 ARM,REARVIEW MIRROR: Line 0001 Qty 316 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010276306 SOLENOID,ELECTRICAL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO This is a source controlled drawing item. Approved sour...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014183208 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
17--DISPLAY,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012893440 VALVE,ANGLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 0AT62 W118931; 5P967 DA46MS-01; 8FGX3 W118931. T...
Advanced Secondary Propulsion Motor Controller Cyber Security Phase III
THIS NOTICE OF INTENT IS NOT A REQUEST FOR QUOTES. A DETERMINATION NOT TO COMPETE THE PROPOSED PROCUREMENT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. The Pu...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
25--SHOCK ABSORBER,LEVE
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590015211328 CYLINDER,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. T...
66--SENSOR,ANGULAR RATE
Proposed procurement for NSN 6615016715345 SENSOR,ANGULAR RATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 89954 115E8217G1. The solicitation is an RF...
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