66--TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N712.28|HSD|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Federal Contract Calendar: October 14, 2021 (Page 18 of 20)
Contract Opportunities Published:
482
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (387 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
16--TRANSCEIVER CABINET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.07|Autumn Berardinucci|215-697-1105|Autumn.Berardinucci@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
Synopsis for N00383-21-Q-F489- NIIN 016417622
NIIN 016417622, QTY 6 This is a sole source requirement.\\ The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current sourc...
N0038321QF489
This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. Only the source(s) pr...
16--DENSITOMETER,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26...
Box Enterprise Subscription
The purpose of this requirement is to obtain necessary file-sharing and collaboration services to support the United States Senate. Please see all attachments as it relates to the submission of quotes...
66--GYROSCOPE,RATE, IN REPAIR/MODIFICATION OF
NSN 7R-6615-015227270-TZ, REF NR 446000-03-01, QTY 35 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
Rack, Ammunition Sto.
An amendment has been issued to revise the solicitation quantity from 332 to 255, and to extend the solicitation closing date. PR 90028716 Item Description: RACK, AMMUNITION STO. Quantity: 255 Unit of...
CL20232001: Dukane Batteries Successor
NSN 6135014467989 BATTERY,NONRECHARGE (Annual demand quantity = 551) NSN 6135015818163 BATTERY,NONRECHARGE (Annual demand quantity = 1,004) Vendor will not be able to access, view and download drawing...
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 Camp Lejeune, Cherry Point, New River, Seymour Johnson,...
DAY COLOR DISPLAY
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING RE...
31--BUSHING, BONNET
NSN 1H-3120-016247495, TDP VER 003, REF NR 845-7069815-XX-013, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY,...
16--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.BARRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Synopsis for N00383-21-R-F488- NIIIN 016308914
NIIIN 016308914, QTY:4 This is a sole source requirement.\\ The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current sour...
Theater Battle Management Core Systems - Replacement (TBMCS-R) SOFTWARE SUSTAINMENT ENGINEERING SUPPORT
Program Manager (PM) Air Command & Control and Sensor Netting (AC2SN) requires services to analyze, integrate, deliver, support and manage software applications for the Theater Battle Management Core...
31--BUSHING, BONNET
CONTACT INFORMATION|4|N744.8|GE1|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Synopsis for N00383-22-R-F005- NIIN 016463894
NIIN 016463894, QTY 11 This is a sole source requirement.\\ The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current sour...
29--SWITCH ASSEMBLY,ENG
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE...
Miami, FL Hotel Lodging and Meeting Space for the Meeting of the Committee on the Administration of the Magistrate Judges System
*****Amendment 0001 - The purpose of this solicitation amendment is to add the address of the local Federal courthouse to Section M.1.2.2. The address is Wilkie D. Ferguson , Jr. U.S. Courthouse, 400...
HELMET TRACKER KIT
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING RE...
66--MAGNEHELIC 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...
NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
48--HIGH STAGE PRECOOLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|TBD||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
16--TRANSCEIVER CABINET, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015930760-E7, REF NR 8240957-001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
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