53--GASKET
Proposed procurement for NSN 5330006092601 GASKET: Line 0001 Qty 63 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: October 07, 2021 (Page 31 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (685 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
MULTIPLIER,TORQUE W
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...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520015586119 PROPELLER SHAFT,VEH: Line 0001 Qty 15 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AXLE
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...
12--POWER AMPLIFIER,AZI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
SKIN,AIRCRAFT
CONTACT INFORMATION|4|n761.03|N00383|2156972530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
REAWARD A MEASURED BUSINESS LINE. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT. MUST MAINTAIN SAME NUMBER AND WILL BE PROVIDED AT TIME OF AWARD. LOCATION: ALLENTOWN, PA
REAWARD A MEASURED BUSINESS LINE. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT. MUST MAINTAIN SAME NUMBER AND WILL BE PROVIDED AT TIME OF AWARD. LOCATION: ALLENTOWN, PA
16--NRP,USSR,AIRCRAFT,M
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720004434746 TUBING,NONMETALLIC: Line 0001 Qty 20627 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
SLICC/SLIP Sources Sought
Description: The Government is conducting a SOURCES SOUGHT DESCRIPTION to identify potential sources that possess the support, expertise, and capabilities to meet sustainment requirements for the Seni...
16--COCKPIT VOICE FLIGH
NSN 7R-1680-016591400-P8, REF NR 2100-5283-51, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 Communications A...
Lease of Office Space within Region 01. Request for Lease Proposals (RLP) #22-REG01 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG-01 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqu...
59--CIRCUIT CARD ASSEMB
NSN 1H-5998-014800006-X3, TDP VER 007, QTY 20 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 propo...
16--SERVOCYLINDER ASSEM, IN REPAIR/MODIFICATION OF
NSN 7R-1650-014552591-QE, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis Woodward HRT Inc. (CAGE 81873) f...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930003780949 SWITCH,SENSITIVE: Line 0001 Qty 13 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--HOLDER,ELECTROSTATI
Proposed procurement for NSN 5920004868822 HOLDER,ELECTROSTATI: Line 0001 Qty 63 UI FV Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--REELING MACHINE,AIR
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Preventative Maintenance (PM) and Unscheduled Repair of Miscellaneous Food Processing (MFP) Equipment
Perform preventive maintenance (PM) and unscheduled repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Fort Hood I and Fort Hood II Commissaries stores. MFP c...
25--BRACKET ASSEMBLY,LI
Proposed procurement for NSN 2510014687586 BRACKET ASSEMBLY,LI: Line 0001 Qty 28 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330015428360 GASKET: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|BAG|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
7C20--NetApp Forensics Storage Hardware (VA-21-00052233)
CSOC NetApp Hardware Upgrade Control Number: VA-21-00052233 3 of 4 CSOC NetApp Hardware Upgrade Control Number: VA-21-00052233 JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY 1. Contracting Activit...
43--PUMP,RECIPROCATING, IN REPAIR/MODIFICATION OF
NSN 7R-4320-012131971-XC, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
83--TAPE,TEXTILE
Proposed procurement for NSN 8315011009071 TAPE,TEXTILE: Line 0001 Qty 8 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO Line 0002 Qty 80 UI RO Deliver To: ARIZONA INDUSTRIES FOR...
Sacramento River East Levee (SREL) Contract 3
Sacramento River East Levee, Contract 3 The Government anticipates issuing an Invitation for Bid with the intent of awarding a Firm-Fixed Price construction contract for Sacramento River East Levee, C...
Unlock AI summaries and opportunities details for all 834 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated