53--BRACKET,UPPER SWIVE
Proposed procurement for NSN 5342011072964 BRACKET,UPPER SWIVE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved sources are 5Y426 3317786-1; 98897 3317786-...
Federal Contract Calendar: December 16, 2021 (Page 11 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (133 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014472268 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
7G22--Brand name or equal Motorola APX 8000 Radios
Sources Sought - BRAND NAME OR EQUAL Motorola APX 8000 Radios NAICS Code: 334220 Sources Sought Number: 36C26322Q0157 Notice Type: Sources Sought This is a Request for Information (RFI) only; it is no...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015148414 CONTAINER,FREIGHT,G: Line 0001 Qty 8 UI EA Deliver To: 245TH MAINTENANCE COMPANY By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
20--HATCH,MARINE
Proposed procurement for NSN 2040014549520 HATCH,MARINE: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
INTERFACE UNIT, AUTOMATIC DATA PROCESSING, NSN: 7025-01-692-6521
THIS ACQUISITION IS BEING CONDUCTED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). This is a 100% small business set aside. This acquisition is an Indefinite-Delivery Contract (IDC) under the S...
16--PISTON AND CYLINDER
Proposed procurement for NSN 1620010820689 PISTON AND CYLINDER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0211 DAYS ADO Approved source is 78286 70250-13168-041. The so...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010329998 BEARING,ROLLER,CYLI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0085 DAYS ADO This is a source controlled drawing item. Approv...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340016017855 BRACKET,DOUBLE ANGL: Line 0001 Qty 459 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the...
GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
$30M Single Award Task Order Contract (SATOC) Architect-Engineer Indefinite-Delivery, Indefinite-Quantity (IDIQ) Contract for Mechanical, Electrical, and Fire Suppression Design Services at Joint Base Lewis-McChord, Washington
This is a Sources Sought notice for market research purposes. The U.S. Army Corps of Engineers, Seattle District (NWS), Special Projects Branch Joint Base Lewis-McChord, WA 98433 in developing the Acq...
61--POWER SUPPLY
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15755 PS2551-YE; 1N4S8 PS2551-YE. The solicitati...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014472268 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--KIT,O-RING
Proposed procurement for NSN 5331016164324 KIT,O-RING: Line 0001 Qty 73 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO Approved source is 3FEG7 LCU-MAX-1381-KIT. The solicitation is an...
53--ACCESS COVER KIT
Proposed procurement for NSN 5340013161437 ACCESS COVER KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01379 83618. The solicitation is an RFQ an...
Fenske Lake Campground
Work includes brushing and adding gravel to accessible campground paths, replacement of timber retaining walls, and replacement of timber and gravel steps at the Fenske Lake Campground.
66--DETECTOR,GAS
Proposed procurement for NSN 6665016908588 DETECTOR,GAS: Line 0001 Qty 4 UI KT Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO Line 0002 Qty 4 UI KT Deliver To: SURFACE WARFARE SCHOOLS C...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014616161 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 8FGX3 12527701. The solicitation is an RFQ...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220011138665 LIFE PRESERVER,VEST: Line 0001 Qty 2450 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the...
16--ENCODER VCI - AND SIMILAR REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
8940--VAPIHCS Community Living Center (CLC) Food IDIQ
This is a Sources Sought only. The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 is performing market research to determine if there are any vendors that can provide a broad...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015820459 SHIELDING GASKET,EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 1NPE1 FG323000K-01. The solicitation is an...
53--SHIELD,EXPANSION
Proposed procurement for NSN 5340013760575 SHIELD,EXPANSION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
66--DETECTOR,CHEMICAL A
Proposed procurement for NSN 6665016221720 DETECTOR,CHEMICAL A: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS...
25--PARTS KIT,SOFT TOP
Proposed procurement for NSN 2540013298072 PARTS KIT,SOFT TOP: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0453 DAYS ADO Line 0002 Qty 114 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
Unlock AI summaries and opportunities details for all 596 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated