47--PIPE,METALLIC
CONTACT INFORMATION|4|N743.18|WVP|717-605-4066 or 717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Federal Contract Calendar: November 19, 2021 (Page 1 of 16)
Contract Opportunities Published:
387
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (238 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (118 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.
East Lynn Lake Law Enforcement Services 2022-2026
U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DIVISION, ANNOUNCES PROCUREMENT OF Law Enforcement Services with one (1) base plus four (4) option years for East Lynn Lake, East Lynn, WV.
FUEL CELL
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
ELBOW,PIPE
CONTACT INFORMATION|4|N743.18|WVP|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
DRAG STRUT ASSY-MLG
CONTACT INFORMATION|4|N732.67|XKA|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|TBD...
HANDRAIL ASSY,STA 4
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
Neville Island and West View Snow Removal and Ice Control Services Contract
**This is just advance notice. We intend to use Unison Marketplace. The Unison Marketplace number will be W911WN22Q3009** The U.S. Army Corps of Engineers (USACE), Pittsburgh District, has requirement...
Park Custodial, Texoma Lake, OK/TX - Juniper Point, Buncombe and Caney Creek PUAs
Pre-solicitation Notice Park Custodial Services Juniper Point, Buncombe And Caney Creek Texoma Lake, OK/TX W912BV22Q0009 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT)...
FAIRING ASSY,STA
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
48--VALVE,BUTTERFLY,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
DRAG STRUT
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
NOSE EBAY DOOR ASSY
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
61--CONVERTER,POTENTIAL
Proposed procurement for NSN 6130145708934 CONVERTER,POTENTIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 77272 1650300; F1549 1650300. The solicit...
99--TUBE ASSY
NSN 1R-9999-LLICRA673-QF, IAW REF NR 74A851677-1001, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (...
Y1DZ--Replaces Exterior Doors 610A4-22-512
I. DESCRIPTION OF SERVICES: GENERAL: The contractor shall provide all needed labor, materials, parts (to include system components), Supervision, Project Management, Equipment, Quality and Safety Assu...
47--CONNECTION,FLEXIBLE
CONTACT INFORMATION|4|N743.18|WV|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME O...
Electrical Preventive Maintenance Services
The contractor will provide the following service under a new IDIQ for one base year and 4 one year options: Preventive Maintenance, minor repairs, major repairs, emergency call response, comprehensiv...
LAVON Construction Services IDIQ
USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
47--PIPE,SEAMLESS
NSN 1H-4710-016510810-L1, TDP VER 002, QTY 154 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTR...
CABLE GUARD
CONTACT INFORMATION|4|N762.35|U93|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
UNITERRUPTIBLE,POW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|SPRMM1|...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
16--PROP MOD ASSY,SHIEL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016547405-E9, TDP VER 001, QTY 86 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADELPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MATERI...
SPANNER WRENCH
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...
FAIRING ASSEMBLY
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
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