53--O-RING
Proposed procurement for NSN 5331002909384 O-RING: Line 0001 Qty 28 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: October 27, 2021 (Page 3 of 19)
Contract Opportunities Published:
456
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (341 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (103 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.
Rollout Purge Unit (RPU)
REQUEST FOR INFORMATION (RFI)//SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATIONS BUT INFORMATION AND PLANNING PURPOSES ONLY! It does not constitute a solicitation and/or quote and is not...
Regulatory In-Lieu Fee and Bank Information Tracking System (RIBITS)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format FAR 12.603 – Streamlined Solicitation for Commercial Items, as supplemented with additional informa...
53--O-RING
Proposed procurement for NSN 5331015583945 O-RING: Line 0001 Qty 814 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
J045--Control Panel and Software Maintenance
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Automation Six Pack
Please see attached Automated Mission Objectives for details pertaining to this Request for Inormation (RFI).
53--SEAL,STARTER DRIVE
Proposed procurement for NSN 5330011641468 SEAL,STARTER DRIVE: Line 0001 Qty 54 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--PLUG,TELEPHONE
Proposed procurement for NSN 5935002462383 PLUG,TELEPHONE: Line 0001 Qty 20 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--O-RING
Proposed procurement for NSN 5331012789494 O-RING: Line 0001 Qty 40 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331015495215 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
IQC for Valves
RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on...
99--ADAPTER O RING
NSN 1R-9999-LLF02D840-SX, REF NR VP588215, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract...
Catered Meals 5-19 JAN 22 Camp Crowder & Camp Clark 35th ID
10/27/2021 Solicitation Amendment The Statement of Work (SOW) has been amended to answer questions that have been brought to our attention, in addition to correction of some initial errors and has bee...
S208--Pacific District Consolidated Grounds Maintenance Requiremen Providing LOS Subcontracting Checklist and VAAR Deviation
Sources Sought Notice Amendment to provide documents referenced in Sources Sought.
6515--556-22-1-2993-0003 Stryker Power Open Market Purchase (VA-22-00014624)
Good Afternoon, The Captain James A. Lovell Federal Health Care Center VA hospital is interested in purchasing hospital grade equipment. This refers to all items and equipment required to perform a su...
25--COVER,AUXILIARY POW
Proposed procurement for NSN 2540000664281 COVER,AUXILIARY POW: Line 0001 Qty 36 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
H112--36C255-22-AP-0043 589-22-1-5329-0010 CO Life Safety Inspection Program (VA-22-00013115)
SOURCES SOUGHT NOTICE FOR: Harry S Truman VA, Columbia, MO Life Safety Inspection Program The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 15 has a requirement for Life Safety...
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN NEW HAVEN, CT
General Services Administration (GSA) seeks to lease the following space: State: Connecticut City: New Haven Delineated Area: North: Lock St. from Ashmun St. to Canal St. Continuing on Canal St. to Tr...
R499--R499| Employee Education System HD AV Transport| Sources Sought| 518210
The Department of Veterans Affairs (VA) Employee Education System (EES) has historically leveraged its satellite uplink and terrestrial content delivery capability to deliver and distribute content to...
66--METER,FLOW RATE IND, IN REPAIR/MODIFICATION OF
NSN 7H-6680-013703795, TDP VER 005, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6680, 013703795, METER,FLOW RATE IND, L-1140-138. The Gover...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016064729 CABLE,SPECIAL PURPO: Line 0001 Qty 119 UI SL Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair (Sustain) Central Plant at Hanscom AFB, MA
THIS IS NOT A SOLCITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS REQUEST FOR INFORMATION (RFI) FROM INDUSTRY. This RFI is not to be construed as a commitment by the Government to issu...
AFC ASSY
CONTACT INFORMATION|4|N713.15|ARK|717-605-3918|kara.l.pezzuto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--ADAPTER,ANTENNA TO
Proposed procurement for NSN 5985015193642 ADAPTER,ANTENNA TO: Line 0001 Qty 1339 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--SHACKLE
Proposed procurement for NSN 4030002780701 SHACKLE: Line 0001 Qty 340 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Line 0002 Qty 527 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
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