59--TERMINAL BOARD
Proposed procurement for NSN 5940009872248 TERMINAL BOARD: Line 0001 Qty 12 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: September 15, 2022 (Page 7 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 5365011397213 SPACER,SLEEVE: Line 0001 Qty 1312 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330014523237 GASKET: Line 0001 Qty 28 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Z--Adaptive Reuse of Maurice Stephens House
Adaptive Reuse of Maurice Stephens House at Valley Forge National Historical Park, 1400 North Outer Line Road, King of Prussia, PA 19406. Amendment 003 is issued to add Questions & Answers
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EFP|215-532-3236|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Entry Systems Technology Research and Development (ESTRAD) Extension 3
NASA Ames Research Center (ARC) intends to extend contract NNA15BB15C, Entry Systems Technology Research and Development (ESTRAD) with Analytic Mechanics Associates (AMA) on a sole-source basis pursua...
Angell Job Corps Center Dining Hall Rehab
** Amended Solicitation ** Please review all documents for amendment. Request for Proposal Disclosure of the magnitude of construction project: Between $100,000 and $250,000 Project location: This pro...
FIREWALL MODULE BLA
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
25--STEERING WHEEL
Proposed procurement for NSN 2530013545607 STEERING WHEEL: Line 0001 Qty 205 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
2340--Yamaha Hauler (Golf Cart)
RFQ 36C24122Q0979 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.
Helium Refill Service
Performance Work Statement for Helium Fills for Bruker Instrumentation BACKGROUND The US Army Explosives Research Branch, Combat Capabilities Development Command – Armaments Center (CCDC-AC) performs...
SPE4A722R0753 – 1660 - PARTS KIT,REGULATOR / AIRCRAFT, STRATOFORTRESS B-52
NSN: 1660-002430392, PR: 94834258, ITEM: PARTS KIT,REGULATOR, PART NUMBER: 1601219-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 51 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITAT...
Z--BOWA - REMOVE/REPLACE FLAT ROOF ON VC
PROJECT DESCRIPTION: Remove/Replace Build up Roof on VC Basement Storage Area- Booker T. Washington National Monument Hardy, Virginia. The work will include all construction, labor, supplies, material...
53--SHIM
Proposed procurement for NSN 5365011467671 SHIM: Line 0001 Qty 1231 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
USAID D&F, J& A for ACES IDIQ
The purpose of the Active Communities - Effective States (ACES) IDIQ is to provide technical assistance and advisory services, training, and direct program implementation to support host country good...
H266--BPA WSNC Radiation Dosimetry
Radiation Dosimetry Supplies and Services for the entire Western States Network Consortium Catchment which includes VISN 17 through 22.
Piedmont Operations Compound Gate Replacement
Combined Synopsis/Solicitation for Piedmont Operations Compound Gate Replacement Solicitation No. W912PM22Q0040. This solicitation is issued as an RFQ. This is a combined synopsis/solicitation for com...
53--ANODE ASSY CTOD
NSN 7H-5342-014876244, TDP VER 004, REF NR W3T106640, QTY 2 AY, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or s...
66--CONTROL-INDICATOR
Proposed procurement for NSN 6605016550831 CONTROL-INDICATOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 4PUW1 1721. The solicitation is an RFQ and w...
66--TRANSMITTER SUBASSE
Proposed procurement for NSN 6620010378464 TRANSMITTER SUBASSE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 97424 2826W31G700. The solicitat...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330011255432 PARTS KIT,FLUID PRE: Line 0001 Qty 983 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO Approved source is 18350 AA-9718E-25KF1. The solicitati...
Greenheck Hot Water Coils-DLA Distribution New Cumberland, PA
This is a contract for DLA Susquehanna located in New Cumberland, Pennsylvania, to purchase (3) Greenheck Hot Water Coils. Only purchasing the parts. Government employees will be performing installati...
66--TACHOMETER,ELECTRON
Proposed procurement for NSN 6680012006045 TACHOMETER,ELECTRON: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310013616025 OVEN,BAKING AND ROA: Line 0001 Qty 4 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 07695 MARK V-112-HD NSU. The solic...
66--DETECTOR HEAD
Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 66647 N-18003. The solicitation is an RFQ and wi...
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