29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014499006 FILTER ELEMENT,INTA: Line 0001 Qty 1623 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: May 02, 2024 (Page 72 of 75)
Contract Opportunities Published: 1,874
Top NAICS Code: 332911 - Industrial Valve Manufacturing (222 opportunities)
Top Agency: DEPT OF DEFENSE (1,634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (754 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (222 opportunities)
Top Agency: DEPT OF DEFENSE (1,634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (754 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.
EOTG Small Boat Repair, Training, and Operational Support
1.2 Scope of Work and Objective The contractor and staff will provide technical expertise in the preparation, repair/maintenance, support craft operator training, and operation of all twin-engine safe...
63--CONTROL,ALARM
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 06097 751-1005-001. The solicit...
INSUL, ELBOW FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
POWER SUPPLY
CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||...
25--BRAKE SHOE
Proposed procurement for NSN 2530016093431 BRAKE SHOE: Line 0001 Qty 88 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--PUMP,MANUAL BILGE
Proposed procurement for NSN 4320011220597 PUMP,MANUAL BILGE: Line 0001 Qty 14 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--TRACKER
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This is a sole source requirement. The Government physic...
High Power Calorimeter
This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the futur...
CONSTRUCTION - Repair Lift Station - Canton, NY (NY013)
**THIS SOLICITATION HAS BEEN AMENDED; Please attach the Amendments with your proposal (Site Visit Request POC has been revised** THE SOLICITATION IS NOW POSTED The United States Army Contracting Comma...
16--COALESCER ASSY
Proposed procurement for NSN 1660011814209 COALESCER ASSY: Line 0001 Qty 215 UI EA Deliver To: By: 0206 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730002775679 COUPLING HALF,QUICK: Line 0001 Qty 295 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL ASSEMBLY,MAGNE
Proposed procurement for NSN 5330015422876 SEAL ASSEMBLY,MAGNE: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved source is 04171 93058. The solicitation is an R...
NUT
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
36--GENERATOR,AIRCRAFT,
CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
COMFRC Industrial Equipment Preventative Maintenance and Repair
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The responses to this request for information will be utilized to determine the feasibility of the Government soliciting contracts with industry that meet...
PANEL ASSY
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
TAMPA HARBOR, MAINTENANCE DREDGING, TAMPA BAY CUTS THROUGH CUT-C (HB), HILLSBOROUGH COUNTY, FLORIDA
This announcement constitutes a Source Sought Synopsis. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOS...
59--WAVEGUIDE
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
X1DB--Farmington CBOC Succeeding Lease
The New Mexico Veterans Affairs Healthcare System currently leases 6,996 rentable square feet (RSF) of space at 3605 English Road, Farmington, NM 87402 known as the Farmington NM CBOC. The Farmington...
Chiller Replacement for Building 810 FA282324R0010
Project Title: FTFA 23-BR10, Chiller Replacement Bldg. 810Replace existing McQuay 100 Ton air cooled chiller with New Trane 110 Ton air cooled chiller. This project will include demolition, civil, ele...
EUR/Athens -Event Planning Service for Independence Day Reception
Event management and rental services for the celebration of the United States Independence Day on July 15, 2024, at the Megaron Athens Concert Hall (Megaron)
Y1AZ--Project 674-21-251 Repurpose Library for Welcome Center
Project 674-21-251 Repurpose Library for Welcome Center
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7R-6130-016306884-FX, REF NR 4-946-05, QTY 4 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiat...
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