59--PENETRATOR ASSEMBLY
NSN 7H-5935-016339356-L1, TDP VER 004, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. Based upon market research, the Government is not using the policies contained i...
Federal Contract Calendar: April 30, 2020 (Page 33 of 36)
Contract Opportunities Published:
900
Top NAICS Code:
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (692 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
Ellsworth AFB Grounds Maintenance IDIQ
THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS IN DETERMINING THE AVAILABILITY OF THE ATTACHED REQUIREMENT, **Ellsworth AFB Grounds Maintenance IDIQ**. **NO AWARD WILL BE MADE FR...
NP2000-EPCS Propeller Repair
This effort is required for sustainment support of the NP2000 Propeller System and Electronic Propeller Control System (EPCS). These services include those components currently fielded and in producti...
Relocate North Arm/ Dearm Crew Shack
Description of Work: The work under project MLWR17-1012 Package 6, Construct North Arm/Dearm Crew Shack consists of furnishing all labor, equipment, materials, transportation and supervision necessary...
54--PANELING MATERIAL,B
Proposed procurement for NSN 5450013535768 PANELING MATERIAL,B: Line 0001 Qty 2000 UI LB Deliver To: 0000 HQ HQ ARCENT BAGRAM 1 By: 0090 DAYS ADO Line 0002 Qty 31996 UI LB Deliver To: 0000 HQ HQ ARCEN...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS II (SABER II)
This project includes, but not limited to provide all labor, material, plant, equipment, supplies, transportation and coordination required for the completion of IDIQ contracts for multi-discipline co...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
XGIG-JDSU Components
NAWCWD China Lake intends to procure on a sole source basis eight (8) Viavi XGIG-B480FA Multi-Functional Blades and eight (8) Viavi XGIG-S48AFA Function Keys; and three (3) Viavi XGIG-C042 4-Slot Rack...
53--SHIM,AIRCRAFT EQUIP
NSN 1R-5365-016839153-BE, REF NR S8157N52-030, QTY 20 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or service...
COUCH, BOOM OPERATOR
Solicitation for End Item: C/KC-135 Aircraft, Couch, Boom Operator, NSN: 1680-01-505-0379, 1000092811. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 248 DAYS ARO. Configuration Control item....
REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD.
REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subp...
BME Fuel System Services
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Gabon will launch the solicitation on BetaSAM website when it is available. The purpose of...
6150-015763341; 03F AIM SIDEWINDER MISSILE; 19F AIRCRAFT, EAGLE F-15; ADF AMRAAM MISSLE
The solicitation will be issued under PR number 1000093520 to establish an Indefinite Quantity Contract (IQC). NAICS 334419 NSN: 6150-01-576-3341, WIRING HARNESS, BRANCHED; Critical Item, Government F...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836452 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 81590 32374-044; 97499 120S257KHB051B. The s...
16--VALVE MID FLOW OBI, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015889151-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price li...
DoDEA Student Transportation Services – Hanscom Air Force Base, Massachusetts
The Department of Defense Education Activity (DoDEA) intends to award on a competitive basis, under Federal Acquisition Regulation (FAR) Parts 12 and 15, a single award Firm-Fixed Price Indefinite Del...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560001003959 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 65203-09004-082. The solicita...
FY20-11676-Offsite Backup Tape Storage
MARKET SURVEY – Request for Information (RFI): The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) issues this Sources Sought Notice as a means of conducting market research to identify...
Q402--(CNH) 436 | IDC | 05/01/2020 - 04/30/2025 | SWEETWATER BUTTE
Justification and Approval Notification for Sweetwater Butte Opco, LLC
HVAC Upgrades and Repairs for Blue Marsh Lake
This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 13 and Subpart 12.6, as supplemented with additional information...
White Mountain National Forest - Brushing and Mowing IDIQ
This project includes roadway mowing and brushing, to include removing limbs, residual slash, live roadside brush, and small trees between, or obtruding into the designated clearing limits along Fores...
VANE, COMPRESSOR, AIR
PR 0084229971, NSN 2840-00-956-3406, United Technologies Corporation, Cages 52661, 77445 with P/N 478950. This solicitation will request a firm fixed price for a quantity of 265 each. Requested terms...
SHAFT, ACTUATOR, VALVE
Solicitation for End Item: C/KC-135 Aircraft, Shaft, Actuator, Valve, NSN: 2995-01-166-8340, 1000092830. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 175 DAYS ARO. Configuration Control item...
12--POWER AMPLIFIER,AZI, IN REPAIR/MODIFICATION OF
NSN 7H-1285-010216391, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1285, 010216391, POWER AMPLIFIER,AZI, 2893861. The Governme...
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