39--SLING ASSEMBLY,VEHI
Proposed procurement for NSN 3940013478660 SLING ASSEMBLY,VEHI: Line 0001 Qty 2 UI EA Deliver To: SPECIAL OPERATIONS FORCES SPT ACTY By: 0005 DAYS ADO Approved source is 92729 100-0678. The solicitati...
Federal Contract Calendar: November 09, 2021 (Page 18 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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--COMPUTER ENGINE (CE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011578390 PACKING,PREFORMED: Line 0001 Qty 459 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365997406221 BUSHING,MACHINE THR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0419 DAYS ADO Approved sources are 27541 77134809; U0J60 77134809;...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456867 DETECTOR,GAS: Line 0001 Qty 6 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0180 DAYS ADO Approved sources are 2Y614 DSK 3053-194; 8B9P7 DSK3053-194. The...
GOV'T Lease Office Space; Fort Worth, TX
General Services Administration (GSA) seeks to lease the following space: State: Texas City: Fort Worth Delineated Area: North: I-35W to Hwy 114 East: Loop 12 to I-20 to Hwy 67 South: Hwy 67 to U.S. 2...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0410 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. Th...
66--COMPUTER ENGINE INP - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011785023 RETAINER,PACKING: Line 0001 Qty 6707 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005406434 HOSE,NONMETALLIC: Line 0001 Qty 701 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040015462389 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Advanced Anti-Radiation Guided Missile (AARGM) Engineering Investigation
THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command (NAVAIR), Direct and Time Sensitive Strike Program Office (PMA-242), intends to award a sole source Firm-Fixed Price (FFP)...
53--HANDLE,DOOR
Proposed procurement for NSN 5340015645872 HANDLE,DOOR: Line 0001 Qty 73 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540016062514 INSULATION,VEHICULA: Line 0001 Qty 665 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330011948995 GASKET: Line 0001 Qty 48 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BUMPER
Proposed procurement for NSN 5340015262369 BUMPER: Line 0001 Qty 514 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330006951178 SEAL,PLAIN ENCASED: Line 0001 Qty 329 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--POST ASSEMBLY
Proposed procurement for NSN 5940007402592 POST ASSEMBLY: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 74063 11352-40. The solicitation is an RFQ...
59--CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016959288 BUSHING,SLEEVE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70250-34088-101. The solicitation is an...
16--LINING ASSY
NSN 1R-1680-LLF02H359-P8, REF NR 411A2810-4, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205)...
FCC Yazoo City: FY 2022-2nd Qtr Bakery/Bread Subsistence
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitation for 15B31522Q00000011 to obtain the requirements for FY-2022, 2ND QUARTER SUBSISTENCE - BREAD / BAKERY SUBSISTENCE. Th...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330011928916 SEAL,NONMETALLIC SP: Line 0001 Qty 183 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
RELAY ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015057554 RADIATOR,ENGINE COO: Line 0001 Qty 58 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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