59--CABLE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Federal Contract Calendar: September 24, 2021 (Page 12 of 14)
Contract Opportunities Published:
328
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (206 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (117 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.
JUSTIFICATION & APPROVAL FOR FAR SUBPART 13.5 SOLE
This justification and approval (J&A) is submitted to acquire Oil and Gas Software services for the BLM on a sole source basis under the authority of FAR subpart 13.5. The redacted J&A is attached to...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015014680 CONNECTOR,PLUG,ELEC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--BUS,CONDUCTOR
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...
59--RESISTOR,VARIABLE,M
Proposed procurement for NSN 5905012038072 RESISTOR,VARIABLE,M: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved so...
Y1DZ--Hines Construction Management Services
THIS IS MERELY A PRE-SOLICITATION/SYNOPSIS NOTICE AND NOT THE ACTUAL SOLICIATION. Construction Management Services STATEMENT OF WORK Construction Management Services VBA Finance Center, Hines, IL BACK...
Westover Base Operations Support Services
This bridge contract is for Base Operations Support (BOS) Services including Material Management, Ground Transportation and Vehicle Management, Traffic Management Operations, Real Property Maintenance...
BULB,PRESSURE AND C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
PRESSURE GAUGE
CONTACT INFORMATION|4|N762.34|T5E|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016918979 ADAPTER,CONNECTOR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Licensed Practical Nurse for Tricare Operations and Patient Administration (TOPA) 374th Medical Group Yokota Air Base, Japan
The Contractor shall provide one (1) Licensed Practical Nurse (LPN) to support 374th Medical Group, Yokota AB, Japan, also referred to as the “Military Treatment Facility” (MTF) . The Contractor shall...
PROVIDE INSTALL AND MAINTAIN A MEASURED BUSINESS LINE AT 265 N. KENTER AVE LOS ANGELES, CA 90049. ESTABLISH TSP FOR THIS SERVICE. LONG DISTANCE PIC CODE MUST BE 1010222
PROVIDE INSTALL AND MAINTAIN A MEASURED BUSINESS LINE AT 265 N. KENTER AVE LOS ANGELES, CA 90049. ESTABLISH TSP FOR THIS SERVICE. LONG DISTANCE PIC CODE MUST BE 1010222
TRANSFORMER,REGULAT
CONTACT INFORMATION|4|n761.10|p1k|215-697-293|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x...
66--REMOTE INDICATOR AS
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...
61--MOTOR CONTROLLER
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...
61--CABLE,COAX ARMOR
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...
TRANSMITTER,TEMPERA
CONTACT INFORMATION|4|N762.14|U92|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015331527 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
ATL CHANNEL,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Ca...
12--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 1240014445986 FILTER,LIGHT,OPTICA: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
R--BLM-CO - Bank Deposit Courier Services
BLM-CO - Bank Deposit Courier Services This is a pre-solicitation synopsis for a solicitation that will be posted on or about 1 November 2021. The BLM Colorado State Office in Lakewood, CO has a requi...
5th Floor East Courtroom Repairs & Alterations - Charles L. Brieant Jr. Court House in White Plains, NY
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or a request for proposal and no contract will be awarded from this notice. This posting is for market research purposes only. The Gene...
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305007536529 WEBBING,TEXTILE: Line 0001 Qty 80000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO Line 0002 Qty 80000 UI YD Deliver To: ARIZONA INDUS...
Pool Dome Installation
Please see the attached solicitation and PDF.
48--VALVE,STOP-CHECK
NSN 7R-4810-013370427-VH, IAW REF NR 70307-83805-103, QTY 2 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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