59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999007255852 CONTACT,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: February 28, 2022 (Page 20 of 24)
Contract Opportunities Published:
591
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (390 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (184 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.
53--BOLT,SHEAR
Proposed procurement for NSN 5306015681606 BOLT,SHEAR: Line 0001 Qty 111 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015044125 BRAKE SHOE SET: Line 0001 Qty 72 UI PG Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015063298 CHAMBER,AIR BRAKE: Line 0001 Qty 337 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
B-1 FIDL Electronic Sequencing Unit (ESU)
Request for information (RFI) for the B-1 FIDL Electronic Sequencing Unit (ESU) This RFI is being conducted to identify potential sources that possess the data, expertise, capabilities, and experience...
29--FILTER,FLUID
Proposed procurement for NSN 2910013649843 FILTER,FLUID: Line 0001 Qty 805 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005008802 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010894212 SWITCH,PRESSURE: Line 0001 Qty 61 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011883522 CONNECTOR,RECEPTACL: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CB CVR ASSY
Proposed procurement for NSN 6110015558410 CB CVR ASSY: Line 0001 Qty 7 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--COMPUTER,AIRCRAFT L
NSN 7R-1680-014832472-BL, REF NR D60381MK241114, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Transaero Inc (CAG...
59--ANTENNA
Proposed procurement for NSN 5985014767652 ANTENNA: Line 0001 Qty 19 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
H345--FY22: Pressure Vessels Inspection Certification Base Period
The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS), San Juan; Puerto Rico has a requirement for inspection and certification of schedule pressure vessels equipment located with...
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
42--GLOVE ANTI-C SZ11
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
PUMP,ROTARY
CONTACT INFORMATION|4|N762.06|TZ2|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
C-17-Pecurliar Support Equipment
This is a competitive 8a set-aside. This requirement is for a firm-fixed price contract for two (2) each NSN: 6150-01-437-2556, Cable Assembly Set - SATCOM, P/N 17G680526-1, which includes one First A...
SHACKLE
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...
53--SPRING
CONTACT INFORMATION|4|N743.35|WWV|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Estes-Pole Hill-Flatiron 115-kV Double Circuit Rebuild
In accordance with FAR 14.503-2(b), the names of firms that submitted acceptable proposals in step one are hereby listed through the GPE for the benefit of prospective subcontractors (see FAR 5.207)....
41--CAP ASSEMBLY
Proposed procurement for NSN 4130004691855 CAP ASSEMBLY: Line 0001 Qty 80 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013525850 RELAY,ELECTROMAGNET: Line 0001 Qty 45 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002965845 SWITCH,PUSH: Line 0001 Qty 96 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--COMPUTER,AIRCRAFT L
NSN 7R-1680-016202561-BL, IAW REF NR D51610-1904, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Transaero Inc (CA...
59--OSCILLATOR,CRYSTAL
Proposed procurement for NSN 5955011771149 OSCILLATOR,CRYSTAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
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