16--TRAILING ASSEMBLY,L
Proposed procurement for NSN 1680014904206 TRAILING ASSEMBLY,L: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0058 DAYS ADO Approved source is 8N007 C-00901-2. The solicitation...
Federal Contract Calendar: May 09, 2022 (Page 23 of 27)
Contract Opportunities Published:
654
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (445 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730123790654 ADAPTER,STRAIGHT,TU: Line 0001 Qty 20 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Printing, Binding, and Distribution of Chichewa and English Learners’ Books (LBs) and Teachers’ Guides (TGs)
The purpose of this contract is to print, bind, and distribute Standards 1 to 4 Chichewa and English Learners’ Books (LBs) and Teachers’ Guides (TGs) as described in Section C of the Solicitation. Pri...
F100 8th Stage Compressor Stator Segment, NSN 2840-01-619-8983, P/N 4089078-02
The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating a firm-fixed price type contract, for the procurement F100 8...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680148 CYLINDER SLEEVE: Line 0001 Qty 36 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--FILTER,FLUID
Proposed procurement for NSN 4330016281121 FILTER,FLUID: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER,FLUID
Proposed procurement for NSN 2940015486947 FILTER,FLUID: Line 0001 Qty 1684 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014416684 SWITCH,TOGGLE: Line 0001 Qty 38 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RADOME
Proposed procurement for NSN 5985012904623 RADOME: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 009...
24/7 Access Gym Support Services Maintenance
Maintenance and service contract for our facility access and surveillance system at multiple facilities located on Joint Base Elmendorf Richardson. Please see the attached solicitation.
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015587736 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI AY Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016727448 PARTS KIT,FLUID PRE: Line 0001 Qty 12 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178914 HOUSING SECTION,NIG: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0B107 MPM-903-A2. The solicitation is an...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999003204342 PARTS KIT,ELECTRONI: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5342016894809 COVER,ACCESS: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 1GTC0 B3020283. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015678792 HOSE ASSEMBLY,NONME: Line 0001 Qty 179 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Request for Information Maintenance and Repair Contract at Naval Base Guam
The Naval Facilities Engineering Center (NAVFAC) Expeditionary Warfare Center (EXWC) has a potential requirement to establish and support a maintenance and repair contact at Naval Base Guam, Guam (NBG...
Eggs 4th QTR FY22
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the Quarterly Requirements of Fresh Whole Eggs. This solicitation is restricted to 100% Small Business, FOB Dest...
RFQ: NON-NALLA/ALLA requirement to start a 500MB commercial lease between Luna, Romania and Kogalniceanu, Romania.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Bread 4th QTR FY22
The Federal Correctional Institution in Danbury CT. intends to issue a solicitation for the 1st quarter requirements for Bread (various types). This solicitation is restricted to 100% Small Business,...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210003365867 LIGHT,INDICATOR: Line 0001 Qty 183 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2835010139905 HOUSING,GEARBOX,TUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 99193 3604090-1. The solicitation is...
INL RFQ_PR10714282_IT Computer Equipment_Colombia
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota, has a requirement for IT Computer Equipment to be provided in Colombia. All interested sellers should submit the quotati...
47--TEE,PIPE
Proposed procurement for NSN 4730005425257 TEE,PIPE: Line 0001 Qty 76 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--VALVE,CHECK
Proposed procurement for NSN 4820010488473 VALVE,CHECK: Line 0001 Qty 70 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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