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...
Federal Contract Calendar: October 14, 2021 (Page 3 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.
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...
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...
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...
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...
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...
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...
53--SEAL PLATE STUD
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--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7E-5998-015704747, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
16--REMOTE DATA CONCENT, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015006388-LU, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Simmonds Precision (CAGE: 8...
CANCELLATION: NALLA/ALLA requirement to re-award a 155.52MB commercial lease between RAF Molesworth and Bordon, Hampshire in the United Kingdom.
This is Amendment 0002 to solicitation HC102121QA049, which is canceling this requirement in its entirety.
J85 Case, Compressor, Air-New Manufactured Material (AMC 3P)
See the presolicitation for a complete description of the requirement. The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number o...
TALON CARC / LSA PAINT - TESTING PURPOSES
Solicitation for W56HZV-21-Q-0093 – Talon & LSA CARC Paint Test Procurement Amendment 0001 - See attachment for changes Amendment 0002 - See attachment for changes Amendment 0003 - See attachment for...
16--ACTUATOR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015238305-YR, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Simmonds Precision (CAGE: 8...
Architect-Engineer (AE) Services to Support Energy and Water Resiliency
CONTRACT INFORMATION: The U.S. Army Corps of Engineers, SAD, Mobile District requires AE Services for Energy and Water Resiliency. Services are to be provided under a Multiple Award Task Order Contrac...
Synopsis for N00383-21-Q-F496 - NIIN 016308914
NIIN 016308914, QTY 2 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...
TRANSMITTER,PRESSUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| GEN...
Linear Actuating Cylinder Assembly for the Heavy Expanded Mobility Tactical Truck (HEMTT), Logistics System Vehicle Replacement (LVSR) Cargo Truck, and the Palletized Loading System, which is used with various trucks.
NSN 3040013562707 is being solicited in accordance with approved CAGEs and part numbers (see below). The solicitation is for a 5-year Indefinite Delivery Contract (IDC) and the FOB point is Origin. It...
16--PRE-AMP (3-CHANNEL)
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...
95--BAR,METAL
NSN 1H-9530-000970792-L1, TDP VER 007, QTY 100 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015420173 BEARING,BALL,ANNULA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0063 DAYS ADO Approved source is 95270 SA14013-1. The solicitation...
0HI2073 Honolulu, HI Government Lease
Government in need of 3,324 USF of office space in Honalulu, HI
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013498696 CONNECTING LINK,RIG: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 09455 178293-X; 15860 HTLK4-4;...
16--POPPET,VALVE BYPASS
Proposed procurement for NSN 1620011433500 POPPET,VALVE BYPASS: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 50601 5035L502-1. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200109491 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 38200 149038-1. The solicitation is an RFQ...
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