23--TRAILER,BOAT MOVING
CONTACT INFORMATION|4|N774.17|HHA|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Federal Contract Calendar: March 24, 2022 (Page 10 of 40)
Contract Opportunities Published:
992
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (204 opportunities)
Top Agency:
DEPT OF DEFENSE (747 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
16--NRP,FORWARD POSITIO
CONTACT INFORMATION|4|N721.17|B1M|2156973563|ashleigh.young@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||...
16--FIREWALL MODULE BLA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
49--COMPUTER,RUGGEDIZED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.02|B5B|215-697-3848|Ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
42--CONTAINMENT,PVO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540015151743 GUARD,SPLASH,VEHICU: Line 0001 Qty 6 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015455856 ARMOR,TRANSPARENT,V: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Procurement of Mobile Workshops equipped with Leak Detection and Maintenance Equipment Tender No.
Water Authority of Jordan (hereinafter called “The Purchaser”) invites sealed bids from eligible and qualified bidders for the Procurement of Instruments and Spare Parts The Scope of Work not limited...
25--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2590016927810 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Office of Naval Research Gym Memberships
Office of Naval Research Gym Memberships
66--ANALYZER ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-6665-012673392, TDP VER 001, QTY 13 EA, DELIVER TO SW3205, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92135, INDUCTION NIIN IS 7H, 6665, 012673392, ANALYZER ASSEMBLY, 674901-103. The proposed co...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SUBASS EXTINGUISHER
13 EACH SUBASS EXTINGUISHERS,
CAP,PIPE
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...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720012879313 TUBING,NONMETALLIC: Line 0001 Qty 8889 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
La Mina and Big Tree Trail Rehabilitation Construction Project
Update 3/24/2022: The purpose of this update is to incorporate Amendment P00001 into the solicitation. All other terms and conditions remain the same. Update 3/17/2021: An amendment to the solicitatio...
53--RETAINER,PACKING
Proposed procurement for NSN 5330005821544 RETAINER,PACKING: Line 0001 Qty 520 UI PG Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--WING STATION CONTRO
CONTACT INFORMATION|4|N723.02|B5B|215-697-3848|Ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990008522369 SYNCHRO,RECEIVER-TR: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281703 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STUD, ARC WELDING
NSN 1H-5307-015975738-X3, TDP VER 004, QTY 432 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
16--SWPL & SUP ASSY
NSN 7R-1680-016177560-B9, REF NR 406-010-401-117, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit for acquisition of the following: NOMENCLATU...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015270986 BRACKET,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--CLAMP,BRIDGE
Proposed procurement for NSN 5340015059454 CLAMP,BRIDGE: Line 0001 Qty 161 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530016910132 CONTROL UNIT,PNEUMA: Line 0001 Qty 1008 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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