59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305673 CABLE ASSEMBLY,PRIN: Line 0001 Qty 105 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Federal Contract Calendar: January 30, 2023 (Page 4 of 24)
Contract Opportunities Published:
592
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (379 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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.
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Airfield Pavement Evaluation (APE) Team Mapping Template Operability Enhancements
See RFQ and SOW Attachments.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910410027428 FILTER ELEMENT,FLUI: Line 0001 Qty 195 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Z--Aquaculture Raw Water Purification System Rehabilitation
Provide engineering expertise, project management and coordination, and system commissioning in support of Aquaculture Raw Water Purification System Rehabilitation
53--CRANK,HAND
Proposed procurement for NSN 5340003262300 CRANK,HAND: Line 0001 Qty 3 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
US Government seeks to Lease Office and Related Space
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: West Virginia (WV) City: Martinsburg/Kearneysville Delineated Area: NORTH: Northern City Limits of Mart...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014807036 YOKE,UNIVERSAL JOIN: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5342016767292 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEP...
29--SPARK PLUG
Proposed procurement for NSN 2920016806140 SPARK PLUG: Line 0001 Qty 499 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Supply, Install of New Water Transmission Pipeline From Proposed WTP at Kufranjeh Dam to the AL-Qaeda Proposed Reservoir at Anjara High Area (package 2)
Yarmouk Water Company invites eligible bidders to bid for contract No. YWC-FARA 5-2.4-P2 /2023 “ Supply, Install of New Water Transmission Pipeline From Proposed WTP at Kufranjeh Dam to the AL-Qaeda P...
Supply, Install of New Water Transmission Pipeline From Proposed WTP at Kufranjeh Dam to the AL-Qaeda Proposed Reservoir at Anjara High Area (package 1)
Yarmouk Water Company invites eligible bidders to bid for contract No. YWC-FARA 5-2.4-P1 /2023 “ Supply, Install of New Water Transmission Pipeline From Proposed WTP at Kufranjeh Dam to the AL-Qaeda P...
Design-Build FY24 HY2403, Whole House and Utilities Revitalization, Ikego Townhouses PH5, COMFLEACT Fleet Activity Yokosuka, (CFAY, Japan
INTRODUCTION: The U.S. Army Corps of Engineers, Japan District (POJ), is performing market research for an upcoming Design-Build (DB) housing construction project at CFAY Ikego Detachment, Yokosuka, J...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015980171 CALIPER,DISC BRAKE: Line 0001 Qty 7 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015208158 CONVERTER,SIGNAL DA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0278 DAYS ADO Approved source is U1907 7-163PIN160-0610. The solic...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016683944 BRACKET,MOUNTING: Line 0001 Qty 43 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Remanufacture of A-10 Fluid Pressure Regulator
REMANUFACTURE A 4-YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED. (a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Det...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 15789 218068688; 52115 111-8356383/06...
Aircraft Maintenance Debrief System Follow On Support
In accordance with FAR 52.215-3, the United States government is seeking information on vendors and subcontractors who can provide Aircraft Maintenance Debriefing System (AMDS) administrative and tech...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015031533 VALVE,FLOW CONTROL: Line 0001 Qty 416 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP, ROTARY
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...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002788726 TUBE,METALLIC: Line 0001 Qty 2702 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
V301 - Furniture and Furniture Labor Services
The NAVSUP Fleet Logistics Center, San Diego (FLCSD), CA intends to establish a firm fixed-price, Multi-Award Blanket Purchase Agreement (BPA) with at least three qualified vendors via General Service...
66--CELL ASSEMBLY
Proposed procurement for NSN 6650001395449 CELL ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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