Power Washing BPA at Yokota Air Base, Japan
THIS IS A PRESOLICITATION OF REQUEST FOR PROPOSAL. THE DATE TO RELEASE OFFICIAL SOLICITATION WILL BE DETERMINED. This notice does not constittute a commitment by the Government. All information submit...
Federal Contract Calendar: March 10, 2022 (Page 18 of 31)
Contract Opportunities Published:
769
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (180 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.
7A--GE-Grid e-terraplatform software maintenance
NOTICE OF INTENT TO SOLE SOURCE TO GE RENEWABLES GRID LLC. The Department of Energy/Western Area Power Administration (WAPA) intends to negotiate on a single source basis with GE Renewables Grid LLC....
MDC Brooklyn Elevator Maintenance and Repair Service
MDC Brooklyn New York-Elevator Maintenance and Repair Service
61--POWER SUPPLY
NSN 7R-6120-015855458-P8, REF NR 562R198H01, QTY 4 EA, DELIVERY FOB ORIGIN
Preventative Maintenance and Repair Service for US Fire Apparatus and Trucks at Various Location in Japan
PRE-SOLICITATION NOTICE: Subject: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR U.S. FIRE APPARATUS AND TRUCKS AT U.S. NAVY REGION, JAPAN Solicitation...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010014650336 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0045 DAYS ADO Approved sources are 22968 6-114-200-921-9; 22968 6-114-...
10--CHAMBER BRUSH KIT
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 447 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015066287 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS LEYTE GULF CG 55 By: 0005 DAYS ADO Approved source is 11520 135-USN-72E/L-R. The solicitation is a...
RFI ACQUISITION COLLEGE
The General Services Administration (GSA), Office of the Government-wide Policy (OGP), Office of Acquisition Policy (OAP) is issuing this Request For Information (RFI) notice to determine the feasibil...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013534560 CONNECTOR,PLUG,ELEC: Line 0001 Qty 326 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Fort Sill Farrier Services
NOTICE OF INTENT TO ESTABLISH BLANKET PURCHASE AGREEMENTS (BPAS) WITH LOCAL AREA CONTRACTORS IN THE LAWTON-FOR SILL AREA TO PROVIDE FARRIER SERVICES ON FORT SILL, OKLAHOMA. Mission and Installation Co...
CABLE ASSY, 3W4
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|ronald.matthews@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
31--BEARING,SLEEVE
NSN 1H-3120-010372783, TDP VER 002, REF NR 617F154G01, QTY 6 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
Access Distribution and Core Switch RFI
Please see attachment for complete information.
Portal and St. John LPOE's shingle replacement project
NAICS 236220 Replace shingles on the storage garages at the Portal and St. John Land Ports of Entries in North Dakota. Solicitation packages will be made available on March 10th, 2022. Security cleara...
43--LIFTER
Proposed procurement for NSN 4330011368778 LIFTER: Line 0001 Qty 12 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
6350--621-22-2-4091-0018 - P.A.C.S.
On behalf of the Tennessee Valley Healthcare System (TVHS), Network Contracting Office (NCO) 9, is issuing this sources sought notice (SSN) as a means of conducting market research to identify parties...
CABLE ASSY, 3W5
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
SWCS BATTERY SET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|180| TIME OF DELIVERY (JUNE 1997)|20|0001AA|24|6...
29--INJECTOR,FUEL
NSN 7H-2910-016231645, TDP VER 002, REF NR 276-8307, QTY 42 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
6640--Telemetry Implants for Large Animals
Attachment 1: Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015136727 WIRING HARNESS,BRAN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO This is a source controlled drawing item. Approved source...
55--LUMBER,HARDWOOD
Proposed procurement for NSN 5510016023781 LUMBER,HARDWOOD: Line 0001 Qty 1 UI EA Deliver To: W8US LA ARNG CSMS 1 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8VH ND ARNG CSMS 1 By: 0030 DAYS...
65--BANDAGE,GAUZE
Proposed procurement for NSN 6510016307738 BANDAGE,GAUZE: Line 0001 Qty 18000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 1NNH6 HHPF. The solicitation is an RFQ an...
44--PURIFER,UNIT,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| TIME OF DELIVERY (...
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