16--PRSOV VALVE,BLEED
CONTACT INFORMATION|4|apad.03|n/a|n/a|n/a| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | || | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|N/A|N/...
Federal Contract Calendar: April 29, 2021 (Page 22 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (493 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
17--RETAI ER
Proposed procurement for NSN 1710005653902 RETAI ER: Line 0001 Qty 19 UI EA Deliver To: By: 0257 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730004204494 ADAPTER,STRAIGHT,TU: Line 0001 Qty 55 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930123195199 SWITCH,THERMOSTATIC: Line 0001 Qty 20 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP STAND
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...
J059--Generator Repair - Fargo
This is a Pre-Solicitation Notice. Fargo Veterans Affairs Medical Center has a requirement for a contractor to provide grantor back repairs. The Period of Performance is 30 day after receipt of award....
66--MULTIMETER
Proposed procurement for NSN 6625015098205 MULTIMETER: Line 0001 Qty 86 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331200005244 O-RING: Line 0001 Qty 77 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010014435061 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
14--RAIL,LAUNCHER,GUIDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
GENERATOR GROUP,SIG
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|SP...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810009914166 PARTS KIT,SOLENOID: Line 0001 Qty 42 UI KT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ARINC ANALOG CONVER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014469234 SWITCH,PRESSURE: Line 0001 Qty 128 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--END ASSEMBLY
Proposed procurement for NSN 2540015217643 END ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930004823183 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--PLATE,WEAR,ROTARY P
Proposed procurement for NSN 4320015591783 PLATE,WEAR,ROTARY P: Line 0001 Qty 33 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING,PIPE
Proposed procurement for NSN 4730006701544 COUPLING,PIPE: Line 0001 Qty 164 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,FOOT
Proposed procurement for NSN 5930008337090 SWITCH,FOOT: Line 0001 Qty 14 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--POWER SUPPLY
Proposed procurement for NSN 6130016418058 POWER SUPPLY: Line 0001 Qty 34 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013144966 SWITCH,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Transient Alert Services 2 RFP
1.This is a Combined Synopsis/Solicitation RFP in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12.6, as supplemented with additional information included within this notice. This RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012861998 SHAFT,SHOULDERED: Line 0001 Qty 17 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ACCELERATOR
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SP...
47--BUSHING,PIPE
Proposed procurement for NSN 4730004230038 BUSHING,PIPE: Line 0001 Qty 38 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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