48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015721959 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0140 DAYS ADO Approved sources are 99657 281472-0006; 99657 281472-0006 REV....
Federal Contract Calendar: December 07, 2022 (Page 22 of 37)
Contract Opportunities Published:
921
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 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,RING
Proposed procurement for NSN 5365012807940 SPACER,RING: Line 0001 Qty 9 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015412155 MIRROR ASSEMBLY,REA: Line 0001 Qty 107 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016681188 BRACKET,MOUNTING: Line 0001 Qty 155 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--REGULATOR,SPECIAL
Proposed procurement for NSN 1660016912185 REGULATOR,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--STUFFING TUBE
Proposed procurement for NSN 5975007826142 STUFFING TUBE: Line 0001 Qty 48 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Z1DA--Newington Metal Coping and Roof Repair/Replacement Project Number: 689A4-22-203 Location: Newington CT Campus, CT VAHCS
NOTICE OF INVITATION FOR BIDS AMENDMENT SOLICITATION NUMBER: 36C24123B0001 AMENDMENT NUMBER: 0001 DATE: 12/07/2022 PROJECT NUMBER: 689A4-22-203 PROJECT TITLE: Newington Metal Coping and Roof Repair an...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340011142488 CLIP,SPRING TENSION: Line 0001 Qty 68 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,BLIND
Proposed procurement for NSN 5320016318670 RIVET,BLIND: Line 0001 Qty 154 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--MOTOR,PNEUMATIC
Proposed procurement for NSN 2895013051389 MOTOR,PNEUMATIC: Line 0001 Qty 6 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5342016560087 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Grant Compliance Audit Services for El Salvador, Costa Rica and Panama, on behalf of the Inter-American Foundation (IAF)
The Bureau of the Fiscal Service on behalf of the Inter-American Foundation (IAF) is soliciting for Grant Compliance Audit Services in El Salvador, Costa Rica and Panama as described in the Performanc...
63--HORN,SIGNAL
Proposed procurement for NSN 6350011654596 HORN,SIGNAL: Line 0001 Qty 19 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--RING,RETAINING
Proposed procurement for NSN 5325016317088 RING,RETAINING: Line 0001 Qty 538 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--TERMINAL,STUD
Proposed procurement for NSN 5940016168706 TERMINAL,STUD: Line 0001 Qty 13 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010998875 BOLT,SHOULDER: Line 0001 Qty 32 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CRIMPER,TOOL
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...
56--INSUL, ELBOW FORM
NSN 1H-5640-016668473-X3, TDP VER 002, QTY 269 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. AMC 1. S...
95--BAR,METAL
NSN 1H-9530-000970989-L1, TDP VER 010, QTY 50 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
15--TANK,FUEL,AIRCRAFT
CONTACT INFORMATION|4|N732.61|M4W|N/A|VALERIE.M.WERNER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||...
Shared Vision Planning Workshops to Support the Mekong River Commission
This contract will be awarded using FAR Part 15 procedures. The Government contemplates award of a Firm Fixed Price contract. The US Army Corps of Engineers Institute for Water Resources seeks service...
58--NETWORK SOUNDER
Proposed procurement for NSN 5845015831249 NETWORK SOUNDER: Line 0001 Qty 33 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1560-001500183-BE, TDP VER 006, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
58--CAP,LENS
Proposed procurement for NSN 5855016824987 CAP,LENS: Line 0001 Qty 164 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RING,ADJUSTING
Proposed procurement for NSN 5365016026024 RING,ADJUSTING: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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