Optic Sustainment Request for Information in Support of PM Ground Based Air Defense (PM GBAD)
Please see the attached documents for the description of this effort.
Federal Contract Calendar: October 14, 2021 (Page 2 of 20)
Contract Opportunities Published:
482
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (387 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
28--CONTROL,INSTALLATIO, IN REPAIR/MODIFICATION OF
NSN 7R-2840-014743287-AT, IAW REF NR 817900-20-011, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Hamilton Sunds...
Repair of TH-1H Attitude Indicator
This government solicitation has been provided (sole source) to Precision Aviation Group (PAG), Inc., CAGE 1J6T6 for the Repair of the TH-1H Attitude indicator. This sole source solicitation to PAG is...
YAZOO BACKWATER PUMPING PLANT
This Sources Sought Notice / Request for Information is issued for the purpose of Market Research and is seeking information at this time for planning purposes only and shall not be construed as a sol...
Horizontal Slicer for the Anchorage Area Commissary
The Defense Commissary Agency (DeCA) is seeking the purchase of a Horizontal Slicer, meat clever for the Anchorage Area Commissary to slice and cut bone-in and boneless beef and pork meat products. Se...
41--FLTR MEDIA RVS WND
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
DAY COLOR DISPLAY
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING RE...
16--TRANSCEIVER CABINET, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015930760-E7, REF NR 8240957-001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|TBD||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
48--HIGH STAGE PRECOOLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--MAGNEHELIC GAUGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
HELMET TRACKER KIT
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING RE...
Miami, FL Hotel Lodging and Meeting Space for the Meeting of the Committee on the Administration of the Magistrate Judges System
*****Amendment 0001 - The purpose of this solicitation amendment is to add the address of the local Federal courthouse to Section M.1.2.2. The address is Wilkie D. Ferguson , Jr. U.S. Courthouse, 400...
29--SWITCH ASSEMBLY,ENG
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE...
Synopsis for N00383-22-R-F005- NIIN 016463894
NIIN 016463894, QTY 11 This is a sole source requirement.\\ The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current sour...
31--BUSHING, BONNET
CONTACT INFORMATION|4|N744.8|GE1|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Theater Battle Management Core Systems - Replacement (TBMCS-R) SOFTWARE SUSTAINMENT ENGINEERING SUPPORT
Program Manager (PM) Air Command & Control and Sensor Netting (AC2SN) requires services to analyze, integrate, deliver, support and manage software applications for the Theater Battle Management Core...
Synopsis for N00383-21-R-F488- NIIIN 016308914
NIIIN 016308914, QTY:4 This is a sole source requirement.\\ The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current sour...
16--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.BARRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
31--BUSHING, BONNET
NSN 1H-3120-016247495, TDP VER 003, REF NR 845-7069815-XX-013, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY,...
DAY COLOR DISPLAY
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING RE...
Preventative Maintenance (PM) and Unscheduled Repair of Miscellaneous Food Processing (MFP) Equipment
Perform preventive maintenance (PM) and unscheduled repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Camp Lejeune, Cherry Point, New River, Seymour Johnson,...
CL20232001: Dukane Batteries Successor
NSN 6135014467989 BATTERY,NONRECHARGE (Annual demand quantity = 551) NSN 6135015818163 BATTERY,NONRECHARGE (Annual demand quantity = 1,004) Vendor will not be able to access, view and download drawing...
Rack, Ammunition Sto.
An amendment has been issued to revise the solicitation quantity from 332 to 255, and to extend the solicitation closing date. PR 90028716 Item Description: RACK, AMMUNITION STO. Quantity: 255 Unit of...
Unlock AI summaries and opportunities details for all 482 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated