Dairy 2nd QTR FY22
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the Quarterly Requirements for Milk and Dairy Products. This solicitation is restricted to 100% Small Business,...
Federal Contract Calendar: November 04, 2021 (Page 24 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 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.
Trash Removal/Disposal at RLFC
Solicitation No. W91QVN21R0214 Trahs Removal/Disposat at Rodriguez Live Fire Complex (RLFC) See attached Solicitation.
Contractor Owned-Contractor Operated (COCO) Fuel Storage Services - Persian Gulf Area
The Defense Logistics Agency (DLA) - Energy - FESBB is planning to issue Request for Proposal (RFP) for Contractor-Owned Contractor Operated (COCO) fuel storage services in the Persian Gulf area (the...
49--NOZZLE ASSEMBLY,EXH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
48--SEAT,VALVE
Proposed procurement for NSN 4820014944236 SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved sources are 90099 5D87497-002; 90099 6511E91FN8. The solic...
28--COVER,ENGINE POPPET
Proposed procurement for NSN 2815121657681 COVER,ENGINE POPPET: Line 0001 Qty 14 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
29--DRIVE ASSY,OVERRUNN
Proposed procurement for NSN 2995001997417 DRIVE ASSY,OVERRUNN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Approved sources are 62983 DS-922351; 90166 DS-922351...
61--POWER SUPPLY
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
6250--Phoenix - Pkg. # 162 - Outlet Strips
PRESOLICITATION NOTICE RFQ #36C77622Q0032 PHOENIX PACKAGE 162 TRIPP LITE OUTLET STRIPS (OR EQUAL) November 4, 2021 The Department of Veterans Affairs, Phoenix VA Healthcare System in Phoenix, AZ has a...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011378726 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFQ: NON-NALLA/ALLA requirement to start a 100MB ethernet commercial lease between Lask, Poland and Powidz, Poland.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
S205--RFQ for Trash Hauling
Page 2 of 2 The Veterans Health Care System of the Ozarks 1100 North College Avenue, Fayetteville, AR 72703 has a requirement for a contractor to furnish all labor, material, equipment, repairs/mainte...
HIGH INTENSITY APPROACH LIGHTING SYSTEM WITH SEQUENCED FLASHING LIGHTS (ALSF-2)
MARKET SURVEY ANNOUNCEMENT HIGH INTENSITY APPROACH LIGHTING SYSTEM WITH SEQUENCED FLASHING LIGHTS (ALSF-2) SERVICE LIFE EXTENSION PROGRAM (SLEP) 1. Notice This Market Survey is being issued in accorda...
59--ELECTRONIC MODULE,S, 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...
49--TEST SET,SPEED BIAS
NSN 1R-4920-006701637-BP, REF NR HS7682, QTY 1 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and can...
75--TAPE,PRESSURE SENSI
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
51--INNER STTR SPT TOOL
NSN 1H-5120-015191666, TDP VER 001, REF NR 7516E22-001, QTY 5 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...
15--RADOME
CONTACT INFORMATION|4|N731.33|MQ8C|N/A|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...
MTR 20-0-20 DC AMPS
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...
7730--Phoenix Pkg. # 29 - Televisions (Brand Name or Equal)
PRESOLICITATION NOTICE RFQ #36C77622Q0033 PHOENIX PACKAGE 29 LG Televisions (OR EQUAL) November 4, 2021 The Department of Veterans Affairs, Phoenix VA Healthcare System in Phoenix, AZ has a requiremen...
17--FITTING,HOLD BACK,A, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Senior Technical Advisor for Strategic Information
The position of the Senior Strategic Information (SI) Advisor in located in the Health Office at USAID/Namibia in Windhoek and serves as the senior expert technical advisor on overall Strategic Inform...
66--BLACK INPUT & OUTPU - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985014688860 ANTENNA ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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