10--BOLT,AUTOMATIC WEAP
Proposed procurement for NSN 1005998480609 BOLT,AUTOMATIC WEAP: Line 0001 Qty 152 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: August 02, 2022 (Page 29 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (348 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.
48--VALVE,BALL
Proposed procurement for NSN 4820014487712 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 1N7V5 HC-67TSW24P; 3T9T9 HC-67TSW24P. The solicita...
RFI: Niger - 200MB and 1GB
DITCO-Europe is seeking information for 200Mb and 1Gb unprotected commercial circuits in Niger. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) r...
53--NUT,PLAIN,ASSEMBLED WA
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED WA: Line 0001 Qty 10133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 3BAS6 218041508; 96169 218041508;...
MONO - 2022 HAZARD TREES
MONO - 2022 HAZARD TREES
Z1DA--528A8-22-815 REPLACE CHILLER PLANT ROOF SYSTEM
Request For Information (RFI) Samuel S. Stratton VA Medical Center Project Name: Replace Chiller Plant Roof System Project #: 528A8-22-841 Solicitation#: 36C24222B0056 August 02, 2022 RFI #1 Question...
25--KIT,RH BALLISTIC WH
Proposed procurement for NSN 2510015299038 KIT,RH BALLISTIC WH: Line 0001 Qty 22 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DIABETES PROFESSIONAL CONSULTANT/DATA SUPPORT SPECIALIST
All Proposal are to be submitted via email to Cordell.Bailey@ihs.gov This is a Total Small Business Set Aside with preference to Native American Owned Small Business per HHSAR 326.600-2 Buy Indian Act...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720009331463 HOSE,NONMETALLIC: Line 0001 Qty 236 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
59--ELECTRODE
Proposed procurement for NSN 5977015101334 ELECTRODE: Line 0001 Qty 12 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 04034 7801346. The solicitation is an RFQ and will be available...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 86 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530015685097 CYLINDER ASSEMBLY,H: Line 0001 Qty 141 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NRP,COMPUTER,WPN CT
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
53--PIN-RIVET
Proposed procurement for NSN 5320016912994 PIN-RIVET: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO Approved source is 27624 TLV330L-5-14E. The solicitation is...
16--REGULATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
30--GEAR ASSEMBLY,SPEED DE
Proposed procurement for NSN 3010015961393 GEAR ASSEMBLY,SPEED DE: Line 0001 Qty 9 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--GEARBOX ASSEMBLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
R--KATM - Strategic Interpretive Plan
Strategic Interpretive Plan for Katmai National Park and Preserve
15--SEAL ASSEMBLY,SLAT
Proposed procurement for NSN 1560008660473 SEAL ASSEMBLY,SLAT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
[MATOC NWP] CY22 LCS_Replace Earth Berm around Pad #1505 in RMSA II at Gwangju AB, ROK.
CY22 LCS, Project # MMFZ 22-4303, Replace Earth Berm around Pad #1505 in RMSAII at Gw angju AB. THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this req...
ARC-245 Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 102 UI SE Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
VLS MK25 Cover Assembly Machining
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014226652 SPRING,HELICAL,TORS: Line 0001 Qty 61 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the...
49--TANK,TRUCK MOUNTED
Proposed procurement for NSN 4930014393045 TANK,TRUCK MOUNTED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 75Q65 2178910; 75Q65 3902551. The solicita...
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