53--GASKET
Proposed procurement for NSN 5330013127668 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: November 15, 2021 (Page 27 of 28)
Contract Opportunities Published:
679
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
53--GASKET
Proposed procurement for NSN 5330013147599 GASKET: Line 0001 Qty 32 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012716828 RETAINER,PACKING: Line 0001 Qty 15 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
R602--Intermittent Lab Courier Services
B.2 SOW INTERMITTENT COURIER SERVICE FOR LABORATORY The successful offeror shall provide all vehicles, gasoline, insurance, personnel, and directional materials necessary to accomplish occasional tran...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012058639 SEAL,PLAIN ENCASED: Line 0001 Qty 144 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013551457 GASKET,SPIRAL WOUND: Line 0001 Qty 27 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330013216593 GASKET: Line 0001 Qty 116 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Generator Rewinds, Chief Joseph Dam, WA
THE SOLICITATION NUMBER FOR THIS ACTION IS HEREBY CHANGED FROM W912DW21R0016 TO W912DW22R0005 POINT-OF-CONTACT: The point-of-contact for administrative or contractual questions is Contract Specialist...
12--LUBRICATOR ASSEMBLY
NSN 7H-1285-011983925, TDP VER 006, REF NR 5191506, QTY 62 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013450157 PARTS KIT,SEAL REPL: Line 0001 Qty 76 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012205128 RETAINER,PACKING: Line 0001 Qty 189 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT BREAKER
NSN 7H-5925-016597816-PP, TDP VER 002, REF NR ETN365370S36C, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA...
61--MOTOR,ALTERNATING
NSN 7H-6105-016334534, TDP VER 004, REF NR 801629-611, QTY 1 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data need...
US GOVERNMENT SEEKS TO LEASE SPACE IN CENTENNIAL, CO
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following office space in Centennial, CO: State: Colorado City: Centennial Delineated Area: North: I-225 East: South Parker Roa...
53--O-RING
Proposed procurement for NSN 5331004075609 O-RING: Line 0001 Qty 64 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012591844 COIL,ELECTRICAL: Line 0001 Qty 75 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014503845 CONDENSING UNIT,REF: Line 0001 Qty 47 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012399424 SEAL,PLAIN: Line 0001 Qty 44 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013711724 RETAINER,PACKING: Line 0001 Qty 457 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CAD GUILLOTINE CUTT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|ALL ITEMS|ALL UNITS...
DRAFT Request for Solutions (RFS) High Brightness (HB) Color Organic Light-Emitting Diode (OLED) Microdisplay and Manufacturing Process Technologies Prototype Project
This Draft High Brightness (HB) Color Organic Light-Emitting Diode (OLED) Microdisplay and Manufacturing Process Technologies Prototype Project Request for Solutions (RFS) is not an active solicitatio...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013752906 SEAL,NONMETALLIC SP: Line 0001 Qty 183 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--OXYGEN BOTTLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|SEE SCHEDULE|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015561393 SKIN,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 81205 65-7360-2035. The solicitation i...
16--TUBE ASSY
NSN 1R-1680-016421596-B9, REF NR 407-001-022-131, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
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