X1DB--Copy of WATERTOWN SPECIALTY CLINIC NEW REPLACING LEASE
RLP 36C24222R0084- Watertown Specialty Clinic, Watertown, NY. The response date for this RLP has been changed from 10/19/2022 to 11/8/2022 by 3pm EST.
Federal Contract Calendar: October 19, 2022 (Page 3 of 27)
Contract Opportunities Published:
668
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 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.
Comprehensive Medical Services (FCI Miami)
The Federal Bureau of Prison, Field Acquisition Office located in Grand Prairie, Texas intends to make a single award for the provision of Comprehensive Medical Services for the Federal Correctional I...
P100--Office Furniture Decommissioning Roanoke, Virginia Excess Furniture Removal and Disposal
THIS IS A PRESOLICITATION NOTICE The Veterans Benefits Administration, Roanoke Regional Office, 210 Franklin Rd SW Roanoke, VA 24011 has a requirement to decommission two floors of office furniture an...
Construct Consolidated MilStar Satellite Communications (SATCOM) Station OFFUTT AFB, NEBRASKA
**Tentative Site Visit Date Updated** Pre-Solicitation Notice W9128F22R0028 Construct Consolidated MilStar Satellite Communications (SATCOM) Station, OFFUTT AFB, NEBRASKA On or about 11 October 2022,...
SOLE SOURCE-REFERENCE MODULE SHOP REPLACEABLE ASSEMBLY
AMENDMENT 0001: N0016423RWS65 – SOLE SOURCE - REFERENCE MODULE SHOP REPLACEABLE ASSEMBLY - FSC 5985- NAICS 334419 Issue Date: 19 October 2022- Closing Date - 2 November 2022- 12:00 p.m. ET Amendment 0...
Locally Employed Staff Health Insurance Coverage
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Sudan will launch the solicitation on the SAM.gov website when it is available. The require...
Alaska True North Events Coordinator/ Planner Services
Alaska True North Events Coordinator/ Planner Services Sources Sought 19 October 2022 1. The purpose of this sources sought is to obtain information from qualified and experienced contractors for an E...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016934149 SCREW,MACHINE: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 55284 2612767. The solicitation is an RFQ and w...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340145522498 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010145374045 GEARCASE-MOTOR: Line 0001 Qty 15 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--TEST SET,RADIO FREQ
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
Chrome Plating/Coating
The contractor shall complete all surface preparation, plating/coating, and post treatments necessary for the overhaul of components as provided by ANAD in accordance with the specifications and stand...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015240241 MOUNT,RESILIENT,UTI: Line 0001 Qty 8 UI AY Deliver To: By: 0349 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLAMP,LOOP
Proposed procurement for NSN 5340009391638 CLAMP,LOOP: Line 0001 Qty 72 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--GASKET
Proposed procurement for NSN 5330012951033 GASKET: Line 0001 Qty 23 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--ROD END,THREADED
Proposed procurement for NSN 5340011831436 ROD END,THREADED: Line 0001 Qty 28 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
NSN 7R-1680-014335027-KB, REF NR 1500-0930-003, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with ROCKWELL COLLINS (C...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015393138 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
BIFILAR ASSY,AIRCRA
CONTACT INFORMATION|4|N732.47|YIS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| DE...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340015496481 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI AY Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY, CONDI
NSN 7H-6130-016117868, TDP VER 003, REF NR 77A128516P001, QTY 21 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
58--TRANSMITTER,COUNTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
53--NRP,HANDWHEEL ASSY
Proposed procurement for NSN 5340016009906 NRP,HANDWHEEL ASSY: Line 0001 Qty 26 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
TOW HOOK ASSEMBLY
CONTACT INFORMATION|4|N732.47|XUS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| DE...
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 20 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 919/K285. The solicitation...
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