16--NRP,ASSY,CHAFF POD,
NSN 0Q-1650-016633471-H5, REF NR 06209-03008-041, QTY 15 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requ...
Federal Contract Calendar: June 29, 2022 (Page 16 of 36)
Contract Opportunities Published:
894
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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,TORQUE TUBE ASS
NSN 7R-1680-016099170-P8, REF NR 149A6130-1, QTY 2 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE...
53--WASHER,FLAT
Proposed procurement for NSN 5310004506146 WASHER,FLAT: Line 0001 Qty 21 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
ELECTRONIC MODULE,S
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU...
S114--Calcium Hypochlorite Water System-Waco
The purpose of this amendment is to incorporate the following changes: 1.) To include the Chlorine Safety Data Sheet (SDS)
48--VALVE,VENTURI AND S
NSN 7R-4810-013143682-FZ, REF NR 61373, QTY 13 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Eaton Industrial Corp (CAG...
W912DQ-22-B-1025 MRLS 476-L Levee Rehab
The U.S. Army Corps of Engineers Kansas City District has a need for Construction Activities for Levee repair to the Andrew County Levee. The work covered by this contract consists of furnishing all e...
48--HOUSING,VALVE REGUL
NSN 7R-4810-011148442-GF, REF NR 2773185-101, QTY 24 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
Construct Sprinkler System, Buildings 41418 & 41420, Fort Huachuca, AZ 85613
This procurement will be issued as a 100% Set-Aside for Small Businesses (SB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. This is a Design/Build requirement for...
15--BEAM,AIRCRAFT
NSN 0R-1560-016658932-H5, REF NR 06130-11101-041, QTY 20 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requ...
Z1DA--590-18-121 Replace Roofs Fascia Various Bldgs
Project Title: Replace Roofs Fascia Various Building Project Number: 590-18-121 Solicitation Number: 36C24622B0011 Amendment 0005
16--CONTROL PANEL,AIRCR
NSN 0R-1680-016926785-H5, REF NR 06301-01800-104, QTY 9 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requi...
Materials Testing Plant (MTP) Painting Project
Furnish all labor, materials, & equipment, to clean, pressure wash, replace rotted siding and paint (high quality exterior wood stain) all exterior wood siding and trim and pressure wash and paint (di...
H266--BPA WSNC Radiation Dosimetry
In accordance with FAR 15.5, The Department of Veterans Affairs, Western States Network Consortium (WSNC) intends to solicit and negotiate for a Service-Disabled Veteran Owned Small Business (SDVOSB)...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560004278944 LEADING EDGE,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0422 DAYS ADO Approved source is 79U29 3-31415-11. The solicitation...
AMEND 0003 RFQ: NON-NALLA/ALLA requirement to start a dedicated 50 MB Jumbo Frame (4400 MTU) commercial lease between Vicenza, Italy and Ferrara, Italy.
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...
66--TEST SET,RADIO
NSN 7Z-6625-015380285-GL, TDP VER 006, REF NR 3515N, QTY 1 EA, DELIVER TO V4365A, MESG TWO, VIRGINIA BEACH, VA 23459. Interested parties may obtain copies of Military and Federal Specifications and St...
CALDWELL GOLD DISASTER RELIEF IRSC, R5 CA, Modoc NF, Double Head and Big Valley Ranger Districts
CALDWELL GOLD DISASTER RELIEF STEWARDSHIP IRSC – Region 05 CA, Modoc National Forest, Double Head & Big Valley Ranger Districts Background: The Caldwell Gold DR Stewardship IRSC shall be awarded under...
66--CLOCK,PANEL
NSN 7R-6645-000763050-UX, REF NR DAA3293P197-101, QTY 2 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and n...
5841 - This is a follow on Basic Ordering Agreement for repairs and spares in support of the CV-22 system.
Pre-Solicitation Synopsis Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an inter...
PANEL ASSEMBLY, GLAS / EEN, E2/C2 ALL SERIES
Amendment 0001: Date Offers Due Date Changed from 07/12/2022 to 08/12/2022. PANEL ASSEMBLY, GLAS / EEN, E2/C2 ALL SERIES NSN: 1560-01-268-4141, IQC PR: 1000147837, ITEM: PANEL ASSEMBLY, GLAS THIS PART...
16--STRAP,WEBBING
Proposed procurement for NSN 1680992589103 STRAP,WEBBING: Line 0001 Qty 538 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is U1604 MBEU185634. The solicitation is an RFQ an...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110007168570 BEARING,BALL,DUPLEX: Line 0001 Qty 120 UI SE Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved sources are 97499 204-011-310-001; 97499 20...
Rubber Sheets, Solid
The subject requirement is for the acquisition of 3 NSNs. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods is anticipated. The total duration of the base period s...
59--ELECTRON TUBE
NSN 7R-5960-012830308-SF, REF NR 37300-49B, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
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