IDECM Organic Depot
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source contract with Firm Fixed Price (FFP) and Cost Plus Fixed Fee (CPFF) line items to L3Harris Technologies, Clifton NJ....
Federal Contract Calendar: November 09, 2021 (Page 14 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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.
COMPUTER HARDWARE
The Naval Surface Warfare Center Philadelphia intends to procure Test Data Acquisition and Analysis System Computer Hardware on a Total Small Business Set Aside Basis. Please reference attached RFQ N6...
6515--Preventive Maintenance Inspection (PMI) and Corrective Maintenance of Government owned Steris Sterilizer Equipment
Page 4 of 4 Sources Sought Synopsis Only The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, veter...
AST STI SP0001 External Inspection Scott AFB, Illinois
5.1. Basic Services. 5.1.1. Perform an External AST inspection to also include the visual inspection of the containment area. The contractor shall visually inspect containment for ability to contain t...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016192327 STIFFENER,AIRCRAFT: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0345 DAYS ADO The solicitation is an RFQ and will be available at t...
16--HOUSING,LANDING GEA
Proposed procurement for NSN 1620010184760 HOUSING,LANDING GEA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0604 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--DIGITAL POWER SUPPL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016460638-E7, TDP VER 001, QTY 13 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
48--VALVE,LINEAR,DIRECT
NSN 7H-4820-011616282, TDP VER 004, IAW REF NR 3189119-35, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
48--SLEEVE AND SLIDE,DI
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|SCOTT.YOUNGBLOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
4610 - Requirements Long-Term Contract: DESALINATOR,HND,OP
The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the repair of various items listed to A-condition status. The...
62--LIGHT BOX,TWO CHANN
Proposed procurement for NSN 6210002283802 LIGHT BOX,TWO CHANN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Approved source is 26687 R7436-01. The solicitation is...
AUTO BUS TRANSFER
DLA MARITIME PUGET SOUND intends to procure Auto Bus Transfer manufactured in accordance with material specifications. It is anticipated that the solicitation will be issued 100% TOTAL SMALL BUSINESS...
19PK3322Q1005–Supply of Canopy Tent at U.S. Embassy, Islamabad
The U.S. Embassy Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Canopy Tent.” It will be a Firm-Fixed Price Purchase Order. Bids from all pot...
Tracy Overhead to Underground
This Sources Sought Notice is for Market Research ONLY to determine the availability, capability, and interest of small business firms for a potential small business category type set-aside. NO AWARD...
16--LINK,ACTUATING MECH
Proposed procurement for NSN 1680008576545 LINK,ACTUATING MECH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0678 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
ICBM WSCC LRU Repair
This is a pre-solicitation synopsis notice of intent to award a sole source contract in support of the ICBM Weapon System Control Console (WSCC) Line Replaceable Units (LRU). Air Force Materiel Comman...
59--GASKET
Proposed procurement for NSN 5999LN0031360 GASKET: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Approved source is 29227 49-103-1221. The solicitation is an RFQ a...
48--CAP,VALVE
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|SCOTT.YOUNGBLOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680016700634 CONTROL PANEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Advance Notice - Building 73 Lab Expansion, Eglin Air Force Base, Florida
Required construction consists of approximately 7000 sf extension to B73, a cyberspace security test facility, utilizing conventional design and construction methods to accommodate the ongoing mission...
Document Shredding Services at Building Z-144 and Z-140 at Naval Station Norfolk, Norfolk, VA
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a request for proposal and no contract will be awarded from this notice. There will not be a solicitation or specifications available at this time. Th...
Contract Delivery Service (CDS) HCR 808B0 FLORISSANT, CO – H004, CO
Contract Delivery Service (CDS) Contract Available: HCR 808B0 FLORISSANT, CO – H004, CO SOLICITATION CLOSES NOVEMBER 29, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 1/3/2022 Solicitati...
Professional Support Services
The Naval Sea Systems Command awarded a modification to contract N00174-18-C-0015 for professional support services in the areas of program management, administrative support, surface ship modernizati...
48--VALVE,LINEAR,DIRECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
SLIDER PANEL, T11 MA
SYNOPSIS: SLIDER PANEL, T11 MA PR 88979107 is FOB Origin, I/A Origin. NSN (1670-01-567-2205) is a SLIDER PANEL, T11 MA. This solicitation is for a quantity of 2511 each. Solicitation is being solicite...
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