53--PLUG,ANODE RETAINING
Proposed procurement for NSN 5342011835775 PLUG,ANODE RETAINING: Line 0001 Qty 504 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: September 15, 2022 (Page 6 of 37)
Contract Opportunities Published:
919
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (365 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--SPACER,SLEEVE
Proposed procurement for NSN 5365012276266 SPACER,SLEEVE: Line 0001 Qty 346 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Eisenhower Diffuser Pit Shotcrete Construction
SOLICITATION NO. 6923G522R1167 PROCUREMENT TYPE: Pre-Solicitation Notice TITLE: Eisenhower Diffuser Pit Shotcrete Construction located at Massena, New York Classification Code: Y—Construction of struc...
61--MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N733.10|BE|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
Science and Technology Fellowship Program (STFP)
AIR FORCE OFFICE OF SCIENTIFIC RESEARCH SCIENCE AND TECHNOLOGY FELLOWSHIP PROGRAM (STFP) PURPOSE: The following Sources Sought Notice is to be used soley for market research purposes, to determine the...
48--VALVE,MANIFOLD ASSE
Proposed procurement for NSN 4820012061410 VALVE,MANIFOLD ASSE: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 01496 P1200. The solicitation is an RFQ and...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730006131859 ADAPTER,STRAIGHT,TU: Line 0001 Qty 144 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Tactical Software Applications and Services (TSA&S) Software Maintenance Support and Software Technical and Development Support
Amendment 0001: Extend closing date of the solicitation M67854-22-R-2076 From: 1:00 PM local time Quantico VA 08 April 2022 To: 1:00 PM local time Quantico VA 15 April 2022; update Attachment 8 in Sec...
59--NETWORK,IMPEDANCE M
CONTACT INFORMATION|4|N742.2|ER1BB|7176054056|tammy.little@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME...
DON NAVSUP WSS (N74) Request for Information (RFI)
DON NAVSUP WSS (N74) Request for Information (RFI): This announcement constitutes a Request for Information (RFI) for informational and planning purposes only. NAVSUP WSS is seeking information from t...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110004169420 BEARING,ROLLER,CYLI: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 38443 4045089; 52661 4001282;...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
This is a follow on Long Term Contract (LTC) for repairs.
This is a follow on Long Term Contract (LTC) for repairs in support of the TAMMAC and AN-ASQ-215 DDS systems.
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
INDICATOR,HORIZONTA
CONTACT INFORMATION|4|N732.47|XTH|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||ISO 9001 O...
Automated Solicitation Evaluation
BACKGROUND: The IRS Office of the Chief Procurement Officer utilizes and maintains a Procurement for Public Sector (PPS), CLM (BEP) and PRISM (Treasury) contract writing systems that conforms to the F...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011652952 CONNECTOR,RECEPTACL: Line 0001 Qty 42 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
14--CABBLE ASSEMBLY,FLE
Proposed procurement for NSN 1430015876228 CABBLE ASSEMBLY,FLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO The solicitation is an RFQ and will be available at...
CRYPTO ASSEMBLY LRM
CONTACT INFORMATION|4|N723.05|B5E|215-697-5815|cathy.hughes5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
16--CONTROL BOX,MECHANI
CONTACT INFORMATION|4|N733.10|BE|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
Follow On annual Supply - Urgent WinTool Mx Software
This notice is only to comply with FAR Synopsis, solicitation, and justification posting requirements. This effort is Sole Sourced to WinTool North America. CAGE 7XUF1
ENCLOSURE,COMPUTER
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013302741 SLING,AIRCRAFT MAIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved sources are 71670 3400961-9; 98897 3400961-...
3895--Street Sweeper Vaccum Truck
RFQ 36C24122Q0793 is hereby canceled. This requirement will be put out using a new number as a small business set aside due to lack of competition as a SDVOSB set-aside.
Biofire Film Array Supplies
The vendor shall supply and deliver the products listed in contract line item numbers 0001 through 0004 of the Combined Synopsis/Solicitation to the U.S. Naval Hospital, Guam.
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