83--CLOTH,SATIN
Proposed procurement for NSN 8305005512203 CLOTH,SATIN: Line 0001 Qty 15594 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 1164 UI YD Deliver To: ARIZONA INDUSTRIES...
Federal Contract Calendar: January 12, 2022 (Page 21 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (405 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (183 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.
66--VOLTMETER
Proposed procurement for NSN 6625015273470 VOLTMETER: Line 0001 Qty 270 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
58--TOWED BODY,SONAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.3|CJ8|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
NSN 7R-5999-015241653-YR, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN
MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|N762.06|T50|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930016087658 CLUTCH,FAN,ENGINE: Line 0001 Qty 9 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--ACTUATOR,AIRCRAFT,M
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| All terms and conditions of BOA N00383-21-G-YN01 apply.
58--TOWED BODY,SONAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.3|CJ8|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016136456 AIR CLEANER,INTAKE: Line 0001 Qty 216 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Seguin Remediation
Request for Information: Seguin Design/Repair Project This RFI does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or Request for Quotation (RFQ), and it isnot to be construed...
16--CONTROL PANEL ASSEM
CONTACT INFORMATION|4|N762.06|T5Y|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
61--INVERTER,POWER,STAT, IN REPAIR/MODIFICATION OF
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPT...
CABLE, SENSOR 120IN
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
62--LIGHT ASSEMBLY, AIR
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
TUBE ASSEMBLY,METAL
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
17--SUPPORT ASSY,BEAM
CONTACT INFORMATION|4|N732.59 |M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
BLM, Malta Field Office Janitorial
BLM, Malta Field Office Janitorial Base plus two option years.
47--CLAMP,HOSE
Proposed procurement for NSN 4730011388990 CLAMP,HOSE: Line 0001 Qty 176 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
DISK,VALVE
CONTACT INFORMATION|4|N771.30|HQL|717-605-5907|MEGAN.A.PERZIA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
17--MAIN ACTUATOR
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
TURBINE, AIRCRAFT CO
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016066809 STIFFENER,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 17765 5-72302-2; 4PF93 5-72302-...
HOSE,NONMETALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
U.S. Government Seeks to Lease Office and Related Space in Gary, IN
RLP No. 9IN2231 for SSA Gary, IN
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590015646504 CONTROL ASSEMBLY,PU: Line 0001 Qty 85 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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