Demolish B300 B301 B303 B309
****ADD-1- Period of Performance: 30 day Non-Performance 50 day construction and 90 day SOD Maintenance (140 day Performance) 170 Total Days. Replaced Federal Supplement and Solicitation and Offer for...
Federal Contract Calendar: November 04, 2022 (Page 1 of 14)
Contract Opportunities Published:
350
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (206 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (79 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.
X1DB--Pre-solicitation: Lawrence OPC
Lawrence OPC
15--COVER,ACCESS,AIRCRA, 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|||||...
75--TAPE,PRESSURE SENSI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--PPLAN JACKBOX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
70--FUSE ASSEMBLY
NSN 1H-7045-016553835, TDP VER 002, QTY 193 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
43--SEAL ASSEMBLY,SHAFT
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
99--LOW VOLT POWER SUPP
NSN 1R-0000-LLF02K243-EX, REF NR 8477955-1, QTY 40 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
99--FRAMEASSEMBLY,REAR
NSN 1R-9999-LLPR6C725-SX, REF NR 000993-176, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contra...
15--COVER,ACCESS,AIRCRA, 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|||||...
48--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
NSN 7H-4810-014817198, TDP VER 002, QTY 9 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4810, 014817198, ACTUATOR,ELECTRO-ME, C20019-002, DELIVER TO W25...
48--VALVE,BUTTERFLY
NSN 3H-4820-012649290, TDP VER 004, 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 services for which...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EAC|215-532-3236|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
CARTRIDGE, CYAN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
51--BARREL SCREWDRIVER
NSN 1H-5120-014082354-X3, TDP VER 011, QTY 24 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Intereste...
USPSC - OTI Country Representative/Senior Country Representative - Iraq (GS-14/15)
SOLICITATION NUMBER: 72C0T123R00005 SYNOPSIS ISSUANCE DATE: November 4, 2022 SUBJECT: Synopsis/Pre-Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospective Offerors: The United State...
2090 - Habitability supplies
SOURCES SOUGHT NOTICE The Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey to determine the interest and capability of Industry to participate in a competitive acquisition of Ha...
49--NRP,CPU CARD ASSEMB - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
6550--COVID-19 ANTIGEN TESTING - VISN 15 BASE + 3 Option Years
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|V2|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930016054466 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 04804 9269C33G01. The solicitation is an RFQ and...
Mobile Duress
The United States House of Representatives (House), Sergeant at Arms (HSAA), seeks one or more vendors that successfully meets the specifications contained within RFP23013S and to provide a Mobile Dur...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.08|T2N|2156971143|alexis.k.healy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
15--COVER,ACCESS,AIRCRA, 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|||||...
36--GENERATOR,AIRCRAFT,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND REVEIVING REPORTS(COMBO)||N/A|N00383|N/A|N/A|N/A|N/...
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