53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 487 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 53655 806661-01. The solicitation is an R...
Federal Contract Calendar: August 24, 2022 (Page 43 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (260 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (623 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.
19--SUBMERSIBLE ROV
SUBMERSIBLE ROV
10--UNIVERSAL JOINT,GUN
Proposed procurement for NSN 1005005703598 UNIVERSAL JOINT,GUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SWITCH,CONTROL PANE
NSN 7H-5930-012905269, TDP VER 006, REF NR 55923-3, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
59--RESOLVER,ELECTRICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 | INSPECTION OF SUPPLIES--FIXED-PRICE...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013429534 BUSHING,SLEEVE: Line 0001 Qty 179 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
FERMILAB MAIN CAMPUS AREA SEWER INSPECTION, CLEANING & TELEVISING
Please see FRA’s RFP for MAIN CAMPUS AREA SEWER INSPECTION, CLEANING & TELEVISING, Statement of Work, and Drawings/Pics to understand FRA’s requirement. SITE VISIT: A site visit is scheduled for Septe...
16--SPOILER ASSY - 6, R, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Housing Assistance Payments (HAP) Contract Support Services (HAPSS)
The due date to submit Draft Solicitation Questions and Comments is extended to September 28, 2022 at 4:00 P.M EDT. REQUEST FOR INFORMATION MARKET RESEARCH DRAFT SOLICITATION Housing Assistance Paymen...
TEST SET,OPTICAL PO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| INSPECTION AND ACCEPT...
53--SPRING,FLAT
Proposed procurement for NSN 5360012125044 SPRING,FLAT: Line 0001 Qty 103 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PARTS KIT,HULL SEMI
Proposed procurement for NSN 2540012553347 PARTS KIT,HULL SEMI: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the...
99--SUPPORT
NSN 1R-9999-LLHQVA430-V2, REF NR 901-034-179-109, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Compan...
RFQ: NALLA/ALLA requirement to start a 50MB commercial lease between Powidz, Poland, and Stuttgart-Vaihingen, Germany.
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...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730002028469 ADAPTER,STRAIGHT,PI: Line 0001 Qty 333 UI PG Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012646018 BEARING,WASHER,THRU: Line 0001 Qty 204 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105015922582 MOTOR,DIRECT CURREN: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
POWER SUPPLY
ITEM: POWER SUPPLY NSN: 7021-01-682-3571 QTY: 135 EACH OPTION: 100% FOB: ORIGIN TECHNICAL DATA IS NOT AVAILABLE FOR THIS PROCUREMENT. THIS PROCUREMENT IS RESTRICTED TO THE FOLLOWING MANUFACTURER: CURT...
SOLE SOURCE – TEST EQUIPMENT REPAIR AND CALIBRATION
N00164-22-Q-0245 – SOLE SOURCE – TEST EQUIPMENT REPAIR AND CALIBRATION - FSC/PSC J066 - NAICS 811219 ISSUE DATE 24 AUG 2022 – CLOSING DATE 29 AUG 2022 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Su...
31--ROLLER,LINEAR-ROTAR
Proposed procurement for NSN 3120008212438 ROLLER,LINEAR-ROTAR: Line 0001 Qty 29 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RELIEF,PRESSU
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013594909 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,SILICONE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Repair of Power Distribution Panel
This requirement is for the repair of four (4) each "Power Distribution Panel" (P/N 1993100-3 and NSN 6110-0-1-109-9026KV). The requirement will be made sole source to Honeywell International, Inc.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011357461 COUPLING HALF,QUICK: Line 0001 Qty 40 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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