53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330000796485 SEAL,PLAIN ENCASED: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 09, 2021 (Page 20 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.
LIFTING BRIDLE ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020013497830 GEAR SET,BEVEL,MATC: Line 0001 Qty 39 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Heat Detector
DLA Troop Support Philadelphia anticipates issuing an indefinite quantity contract with a 2 year base and 3 one year option terms. The requirement is for a heat detector under NSN: 6350-01-589-9143. T...
15--SUPPORT ASSY
Proposed procurement for NSN 1560000773273 SUPPORT ASSY: Line 0001 Qty 398 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
20--CAP,CLOSURE
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: USS ASHEVILLE SSN 758 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0116 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
RELIEF WELL PUMPING AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT
THIS IS A SOURCES SOUGHT NOTICE ONLY FOR RELIEF WELL PUMPING AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT, NORTH POLE, ALASKA. OFFERS OR PROPOSALS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A...
53--COVER,ACCESS
Proposed procurement for NSN 5340015364213 COVER,ACCESS: Line 0001 Qty 85 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--POLE, SUPPORT.
Proposed procurement for NSN 1080014648288 POLE, SUPPORT.: Line 0001 Qty 4573 UI PG Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--AIR DRIER,VEHICULAR
Proposed procurement for NSN 2530014470147 AIR DRIER,VEHICULAR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved sources are 64678 TDA/R955028; 78500 S432433037...
29--VALVE,SECONDARY DI,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | || | | | |||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014350190 SWITCH,PUSH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 19623 009248. The solicitation is an RFQ...
43--COMPRESSOR, REFGRNT
NSN 7H-4310-016951266, TDP VER 001, REF NR 377-05300-000, QTY 1 EA, DELIVER TO R21466, USS ASHEVILLE SSN 758, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not have adequate data, lacks rights to...
U.S. Government Seeks to Lease Office and Related Space in Mount Vernon, IL
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Illinois City: Mount Vernon Delineated Area: City Limits of...
FCC YAZOO CITY: FY 2022 2ND QRT DRY GOODS/FROZEN SUBSISTENCE
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitation for 15B31522Q00000008 to obtain the requirements for FY-2022, 2nd QUARTER DRY GOODS / FROZEN SUBSISTENCE. This solicit...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011606844 NUT,SELF-LOCKING,EX: Line 0001 Qty 695 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0015 DAYS ADO Line 0002 Qty 1066 UI EA Deliver To: DLA DISTRIBUTIO...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013683731 SEAL,NONMETALLIC SP: Line 0001 Qty 48 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016851637 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 76301 68R767604-04AA. The solicitation is...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040011364178 SHAFT,STRAIGHT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0404 DAYS ADO Approved source is 78286 65396-07002-102. The solicitation...
USCG STA MAYPORT (45638) FY22 DRYDOCK REPAIR
Combined Synopsis / Solicitation 70Z04022QP3000900, Specification Package REV-0, dated 23 September 2021, and Past Performance Questionnaire is provided as a PDF file and available for download.
25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 76 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--BARREL,CYLINDER
Proposed procurement for NSN 1650011293667 BARREL,CYLINDER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Approved source is 78286 65664-06304-101. The solicitatio...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330012987343 PACKING WITH RETAIN: Line 0001 Qty 10532 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CIRCUIT CARD,RADIO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.50| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|...
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