53--GASKET
Proposed procurement for NSN 5330012609105 GASKET: Line 0001 Qty 20 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: November 28, 2022 (Page 13 of 25)
Contract Opportunities Published:
615
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (477 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (191 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--PACKING,PREFORMED
Proposed procurement for NSN 5330014221530 PACKING,PREFORMED: Line 0001 Qty 157 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Radar Simulator Calibrator
Radar Simulator Calibrator Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a request for info...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012067853 RETAINER,PACKING: Line 0001 Qty 95 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CCA, VAO-8, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
49--WATER-AIR REEL AND
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 66 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011280263 SEAL,PLAIN ENCASED: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685014191924 DAMPENER,FLUID PRES: Line 0001 Qty 216 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330003934898 GASKET: Line 0001 Qty 52 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
USAF Milstar
This announcement serves as a Request for Information (RFI) issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10. This RFI is issued for planning p...
SEAL PLAIN ENCASED
1. ACTION CODE: (x) P = Presolicitation 2. CLASSIFICATION CODE: 5330 3. NAICS CODE: 4. TITLE: Seal Plain Encased 6. PRIMARY POINT OF CONTACT: Kimberly Cooley 692-1979 7. SECONDARY POINT OF CONTACT: 8....
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011560547 HOSE,NONMETALLIC: Line 0001 Qty 160 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CE Trades - Plumbing Repair & Maintenance Blanket Purchase Agreement
This combined synopsis/solicitation is for CE Trades to provide Plumbing, Maintenance and Repairs at Joint Base San Antonio (JBSA) Lackland, Randolph, Fort Sam Houston, and Camp Bullis. This is a 100%...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011983063 MOTOR,ALTERNATING C: Line 0001 Qty 27 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016936966 SEAL,NONMETALLIC ST: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT ASSEMBLY,CLAMP
Proposed procurement for NSN 5340014261190 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 30 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330004201452 GASKET: Line 0001 Qty 243 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015598217 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 99657 MV276D 283542-0004. The solicitation...
53--GASKET
Proposed procurement for NSN 5330011437410 GASKET: Line 0001 Qty 68 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--LINING MATERIAL,FRI
Proposed procurement for NSN 2530016466243 LINING MATERIAL,FRI: Line 0001 Qty 92 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Source Sought for NSN 5965-01-453-2684 HEADSET-MICROPHONE, 5965-01-453-2687 HEADSET-MICROPHONE
This is a market survey to locate sources of supply (manufacturer or distributors) with capability to supply the following: NSN 5965-01-453-2684, Part Number A3206612-3 (Cage Code: 80063) PICVC Headse...
General Services Administration Seeks Office and Related Space in San Jose, CA
General Services Administration (GSA) seeks to lease the following space: State: California City: San Jose Delineated Area: Please see the attached map. Minimum Sq. Ft. (ABOA): 15,000 Maximum Sq. Ft....
U.S. Government Seeks to Lease Office and Other Related Space in Baltimore, Maryland
Request for Lease Proposals (RLP) for Office and Other Related Space in Baltimore, Maryland - Initial Offers due January 4, 2023
Libby Dam T-1 Transformer Rehabilitation Sources Sought Announcement
W912DW-23-R-0003 – Libby Dam T-1 Transformer Rehabilitation Sources Sought Announcement This is a SOURCES SOUGHT ANNOUNCEMENT and is for informational and market research purposes only. THIS IS NOT A...
16--HEAT EXCHANGER,AIR
NSN 7R-1660-014648900-EL, IAW REF NR 123SCEC5172-11, QTY 25 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
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