29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940009025647 FILTER ELEMENT,INTA: Line 0001 Qty 111 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: November 02, 2021 (Page 16 of 17)
Contract Opportunities Published:
418
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (293 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (144 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.
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Approved source is 08748 8-060-05. The solicitation i...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
39--HOIST,CHAIN
Proposed procurement for NSN 3950011782932 HOIST,CHAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 4P412 ML1000K-2C40/VRH-1546. The solicitation is a...
Test and Repair of AIC-28
Description: Robins AFB PZABA anticipates issuing a Purchase Order for the repair of the AIC-28, Audio Frequency Amplifier, with a best estimate quantity range of 13 units. Part Number 255-402 NSN 599...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013581291 PARTS KIT,SEAL REPL: Line 0001 Qty 83 UI KT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
10--MORTAR AMMO BEARER
Proposed procurement for NSN 1095016796350 MORTAR AMMO BEARER: Line 0001 Qty 22 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 1U7D0 98754-MC. The solicitation is an RFQ...
Grease Trap and Oil-Water Separator Inspection, Service, and Testing
SOURCES SOUGHT Annual and On-Call Grease Trap and Oil Water Separator (Sump) Services W91QF4-22-B-0002 Department of Public Works (DPW) U.S. Army Fort Leavenworth, KS PLEASE NOTE: THIS IS NOT A SOLICI...
16--BRAKE ASSEMBLY,BACK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.10|V-22|(215)-697-5680|JASON.N.STRAUB.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
ERSC MATOC
PRESOLICITATION NOTICE (A FORTHCOMING RFP WILL BE ISSUED) 1.) SYNOPSIS: The proposed solicitation is to select up to seven (7) small business contractors to establish Indefinite Delivery/Indefinite Qu...
16--LATCH,LOCK,MACHININ
Proposed procurement for NSN 1660010369547 LATCH,LOCK,MACHININ: Line 0001 Qty 100 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0105 DAYS ADO Approved source is 04577 200250-3. The solicitation is an RFQ a...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 0VA2531
The Government seeks to lease 65,572 ANSI/BOMA Office Area Square Feet (ABOA SF), along with 60 surface parking spaces in Springfield, VA.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAX...
66--INDICATOR,AIRSPEED-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.04|BIK|215-697-6490|ELIS.N.ROMERO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
30--CYLINDER ASSEMBLY,A, IN REPAIR/MODIFICATION OF
NSN 7H-3040-013613280-L1, TDP VER 012, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 3040, 013613280, L1, CYLINDER ASSEMBLY,A, 518-4674748 ITEM...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 4. T...
53--WASHER,LOCK
Proposed procurement for NSN 5310016123269 WASHER,LOCK: Line 0001 Qty 4 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
METER,SALINITY INDI
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540012419076 GUARD,SPLASH,VEHICU: Line 0001 Qty 43 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--WINDSHIELD PANEL,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|F18|215-697-5815|CATHY.HUGHES5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
4 and 10 ton Hydraulic Jacks, Dolly type
(1) Proposed procurement for CLIN 0011: NSN: 4910-00-516-5806 P/N: HW93657, GGG-J-1564, 884 and MS16284-4 Cage: 1WDP3, 81348, 79260 and 96906 Noun: JACK,DOLLY TYPE,HYD (4 Ton (2). Proposed procurement...
61--POWER SUPPLY
NSN 1H-6130-015628199-X5, TDP VER 006, QTY 46 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 Gover...
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