4.5" AIR GAUGE
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...
Federal Contract Calendar: September 03, 2021 (Page 4 of 23)
Contract Opportunities Published:
571
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (299 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 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.
1" BONNET
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...
ADHESIVE 5.6 OZ
CONTACT INFORMATION|4|N97113A|FCA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
JACK,HYDRAULIC,HAND
CONTACT INFORMATION|4|N762.14|T3A|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Simplified Acquisition of Base Engineering Requirements (SABER)
This is a Pre-Solicitation Notice only. This notice does NOT constitute a request for proposal, request for quote or invitation for bid. Pittsburgh Air Reserve Station has a requirement to perform Sim...
NAF Micro Market Concessionaire - Elmendorf Fitness Center
**** Amendment***** This amendment is to extend the solicitation period to 04 October 2021, 1700 Alaska Standard Time. Concessionaire shall pay the NAFI monthly, a minimum of 15% of the gross revenue...
1" BONNET
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...
1" BONNET
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...
Remote Installation and Configuration to Upgrade RightFax server and migrate database
See 36C24521Q0797
U.S. Dept. Of Agriculture seeking to lease office space in Holbrook Arizona
The U.S. Department of Agriculture (USDA) seeks to lease the following space: City, State: Holbrook, Arizona County: Navajo County Delineated Area: N: City Limits E: City Limits S: City Limits W: City...
59--INTERFACE BOARD
NSN 7H-5998-016686773-X3, TDP VER 003, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
1" BONNET
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...
VALVE, IN-LINE NDL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--TUBE,METALLIC
Proposed procurement for NSN 4710011897960 TUBE,METALLIC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 7PZX0 P12611955. The solicitation is an RFQ...
48--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
16--PANEL ASSY, TEMP
NSN 7H-1670-016918285-X3, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
6" BARTON GAGE
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...
48--VALVE,BODY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
Romania JOC N33191-21-R-4018
The Naval Facilities Engineering Systems Command Europe Africa Central (NAVFAC EURAFCENT), plans to issue a single Best Value Request for Proposal that will result in award of one (1) Firm Fixed Price...
2" BONNET
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...
Sources Sought-Elevator Maintenance and Repair
SOURCES SOUGHT FOR Elevator Maintenance and Repair: (W91QF4-21-B-0005) Department of Public Works (DPW) U.S. Army Fort Leavenworth, KS PLEASE NOTE: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A P...
DLA Direct Vendor Distribution Support for Items Sole Source to Pratt & Whitney (P&W) (55820) with AAR Supply Chain, Inc. (AAR) (1Y249) as the Sole Exclusive Distributor.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
6515--760-21-4-050-1684 -MED/SURGE- Leavenworth CMOP 6-line items
The Department of Veterans Affairs, Network 15 Contracting Office has an requirement to procure this pharmaceutical listed below for delivery to the CMOP LEAVENWORTH Line item VA ID Description NDC Lo...
Q201--In-home Oxygen and In-home Ventilator Services New Mexico VAHCS
This is the 2nd Pre-solicitation notice to announce that the Government has an upcoming requirement for a contractor to provide contracted in-home oxygen and in-home ventilator services for the New Me...
15--COUNTERBALANCE ASSE
Proposed procurement for NSN 1560010459769 COUNTERBALANCE ASSE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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