48--VALVE ASSY,DRAIN
Proposed procurement for NSN 4820010731802 VALVE ASSY,DRAIN: Line 0001 Qty 403 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: March 24, 2022 (Page 6 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.
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010436235 SPRING,HELICAL,COMP: Line 0001 Qty 38 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR, 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 REQUIREME...
Terex RT549 Mobile Crane Repair - Grand Rivers, KY
PURPOSE: The Nashville District U.S. Army Corps of Engineers intends to issue a Request for Quote (RFQ) solicitation for all labor, services, equipment and materials to perform maintenance repairs on...
25--BRAKE SHOE
Proposed procurement for NSN 2530008461830 BRAKE SHOE: Line 0001 Qty 142 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--RECORDER,FLIGHT DAT, 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 REQUIREMEN...
59--MICROPHONE ELEMENT
Proposed procurement for NSN 5965016852030 MICROPHONE ELEMENT: Line 0001 Qty 62 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--GRENADE SIMULATOR
Proposed procurement for NSN 4910011354384 GRENADE SIMULATOR: Line 0001 Qty 20 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Martis Creek Janitorial services
Martis Creek, Janitorial Services The Government anticipates issuing a RFQ with the intent of awarding a Firm-Fixed Price contract for Martis Creek, Janitorial services. Project Description: The Contr...
25--CONTROL PARTS ASSEM
Proposed procurement for NSN 2530016813010 CONTROL PARTS ASSEM: Line 0001 Qty 3 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RECEIVER AIS,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|taylor.tyl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INS...
48--VALVE,AUTOMATIC TEM, IN REPAIR/MODIFICATION OF
NSN 7H-4820-012250023, TDP VER 006, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 012250023, VALVE,AUTOMATIC TEM, 26799N ENM-620, DELIV...
Excavation and Stone Placement at Green River Lake
The contractor shall provide all equipment, materials, supplies, and labor to perform excavation of existing materials and placement of number 4 (#4) or number 23 (#23), KYTC Class I, and KYTC Class I...
48--KIT,WHEEL
Proposed procurement for NSN 4820014802385 KIT,WHEEL: Line 0001 Qty 247 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510016740626 FRAME SECTION,STRUC: Line 0001 Qty 108 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013674000 SPRING,HELICAL,COMP: Line 0001 Qty 31 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--TRANSFER UNIT,AMMUN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | ||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | | | | | | | | |x|...
USCG HOUSING VALDEZ REPLACEMENT OF CARPET AND PADDING
UNITED STATES COAST GUARD COAST GUARD HOUSING VALDEZ Anchor Crest Drive Valdez, ALASKA 99686 Replacement of carpet and padding in Coast Guard Housing IN ACCORDANCE TO STATEMENT OF WORK FOR THE replace...
Purchase of Various Cables and Wires
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13.5, as supplemented with additional information included in this not...
Replenishment of Spares, Parts, and Materials
The Defense Contract Management Agency (DCMA) intends to solicit and negotiate an order under Basic Ordering Agreement N00030-19-G-0053 on a sole-source basis, under authority of Federal Acquisition R...
16--KVU ASSYEMBLY,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
61--STARTER,MOTOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
99--OUTER MANIFOLD
CONTACT INFORMATION|4|N763.03|P1K|215-697-2813|nadia.govorushko@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in North Florida
Dear Valued Suppliers: This is a Request for Information (“RFI”). DLA Troop Support’s (“Agency”) Subsistence Produce Program is interested in comments and feedback regarding the Agency’s full line pro...
16--NRP,SKID TUBE ASSY,- AND SIMILAR REPLACEMENT PARTS
NSN 1R-1680-016205143-B9, REF NR 407-011-202, QTY 19 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit for acquisition of the following: NOMENCLATURE...
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