47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: November 10, 2021 (Page 24 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (512 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
10--RACK, STORAGE, SMALL A
Proposed procurement for NSN 1095016461189 RACK, STORAGE, SMALL A: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 36522 X1-100-60. The solicitation is an...
30--COVER ASSEMBLY,INPUT P
Proposed procurement for NSN 3010016224491 COVER ASSEMBLY,INPUT P: Line 0001 Qty 53 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015747713 COMPRESSOR,REFRIGER: Line 0001 Qty 34 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Missile Defense Deployment and Sustainment Operations Draft RFQ 2.0
UPDATE: RFQ1528987, Missile Defense Deployment and Sustainment Operations was issued on GSA eBuy on Wed Nov 10 11:38:18 EST 2021. Missile Defense Deployment and Sustainment Operations (formerly Missio...
41--REPLACEMENT PAD
Proposed procurement for NSN 4130014873110 REPLACEMENT PAD: Line 0001 Qty 78 UI BX Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--MODULE,HYDRAULIC
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
10--PLATE,BLAST SHIELD
Proposed procurement for NSN 1055013240268 PLATE,BLAST SHIELD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0688 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB-...
Remanufacture of Valves, Linear Direct, NSN 4810-01-326-0862, P/N 1886-280 and NSN 4810-01-326-0863, P/N 1886-290
This sources sought synopsis is attached as a PDF. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in su...
Tracy Various Paving
This Sources Sought Notice is for Market Research ONLY to determine the availability, capability, and interest of small business firms for a potential small business category type set-aside. NO AWARD...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is an R...
Turtle Creek Timber Sale - Eglin AFB
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330007263497 PACKING,PREFORMED: Line 0001 Qty 59 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR UNIT
Proposed procurement for NSN 6105010166420 MOTOR UNIT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are 01...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016307742 HOSE,NONMETALLIC: Line 0001 Qty 13 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 1KL62 842BT-04000-00. The solicitation is an...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330009225947 PACKING,PREFORMED: Line 0001 Qty 99 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,PLUG
Proposed procurement for NSN 4820013725379 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 35795 29308NPC23; 35795 69138-0058; 35795 N6913800...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012421201 VALVE,SOLENOID: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADO Approved sources are 04845 AV-224-818-2; 04845 JVA-224-818; 0A...
61--MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
31--BEARING,SLEEVE
NSN 1H-3120-016417717-D4, TDP VER 002, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is PARTIALLY set aside for small business concerns (see...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330000000145 FILTER ELEMENT,FLUI: Line 0001 Qty 176 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Y1AZ--Repair and Patch Roofs and Chapel Window Reseal Project
PRESOLICITATION NOTICE FOR 36C24222R0010 REPAIR AND PATCH ROOFS Page 7 of 7 CONTINUATION OF PRE-SOLICITATION NOTICE: This notice is for Solicitation 36C24222R0010, to Repair and Patch Roofs at the Jam...
59--RELAY, ELECT OL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
31--BEARING HALF SET,SL
Proposed procurement for NSN 3120015475759 BEARING HALF SET,SL: Line 0001 Qty 11 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 7PZX0 26012800004. The solicitation i...
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