53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015897874 SCREW,CAP,SOCKET HE: Line 0001 Qty 157 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: October 27, 2022 (Page 4 of 28)
Contract Opportunities Published:
690
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (501 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (188 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.
47--UNION
CONTACT INFORMATION|4|N743.35|WWS|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--SPRING,RIGHT-HAND
CONTACT INFORMATION|4|TBD|WWV|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPE...
58--INDICATOR
NSN 7H-5895-016424275-X3, TDP VER 003, QTY 3 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The propos...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310014133735 NUT,PLAIN,HEXAGON: Line 0001 Qty 21 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
51--CRIMPING TOOL,TERMI
Proposed procurement for NSN 5120014812194 CRIMPING TOOL,TERMI: Line 0001 Qty 48 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PLAYGROUND INSTALLATION - Orwell Dam Rec Area
Amendment 0002 provides responses to Interested Contractor Questions and a revised PWS. See attached W912ES22Q0087-0002. Quotes are now due on Thursday, 03 November 2022 at 12:00pm Central. The date a...
Procurement of Ground Control Stations (GCS) to Support Sensor Capabilities
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an Order under an existing Basic Ordering Agreement to General Atomics – Aeronautical Systems, Inc. (GA-ASI),...
SENSOR,TEMPERATURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
59--VR/OVL PWM DRIVER C
NSN 7H-5998-016258873, TDP VER 002, REF NR 508-00668-30, QTY 1 EA, DELIVERY FOB ORIGIN. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification require...
6515--Inspire Therapy System
Pre-solicitation notice over $25k competing between the OEM AND the authorized distributors of the OEM. Pre-solicitation Notice VHA RPOE Network Contracting Office 1 New England (NCO1) intends to soli...
66--LEAD SET,TEST
Proposed procurement for NSN 6625014877433 LEAD SET,TEST: Line 0001 Qty 45 UI SE Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FIRE EXTINGUISHER CARTRIDGE, OFF-WING ESCAPE SLIDE CARTRIDGE
SOURCES SOUGHT SYNOPSIS FOR FIRE EXTINGUISHER CARTRIDGE, OFF-WING ESCAPE SLIDE CARTRIDGE UNITED STATES AIR FORCE (USAF) KC-46 PEGASUS DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND, AFLCMC/EB...
99--BUS BAR
CONTACT INFORMATION|4|N793.12|N00383|661-703-9410|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
SUPPORT,STRUCTURAL
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
14--GUIDE,FAIRING,LAUNC
Proposed procurement for NSN 1440013311938 GUIDE,FAIRING,LAUNC: Line 0001 Qty 416 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
INPUT MODULE, DIGIT
CONTACT INFORMATION|4|N7M1.12|GNG|7176054147|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305123455877 SCREW,SHOULDER: Line 0001 Qty 31 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
62--LIGHT,NAVIGATIONAL, - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Roof Replacement
SUMMARY OF ROOF REPLACEMENT WORK – AREAS A, B, C & D A. Provide an alternate price for temporary interior protection under roof Areas A & B. Refer to Section 015617. Unit costs will be used to adjust...
53--SPRING,LEFT-HAND
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C AND SECTION E | I...
17--ACTUATOR,UPLOCK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|JESSICA.GRZYWNA@NAVY.MIL | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and rec...
53--WASHER,FLAT
Proposed procurement for NSN 5310010106539 WASHER,FLAT: Line 0001 Qty 163 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011318160 SCREW,CAP,SOCKET HE: Line 0001 Qty 230 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010340170 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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