6110--Triennial Electrical Distribution Testing & Maintenance Project: NRM 668-22-101
See attached SF30, extending the due date from 11/30/22 at 1600 to now be 12/5/22 at 1600.
Federal Contract Calendar: November 29, 2022 (Page 4 of 28)
Contract Opportunities Published:
681
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (459 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
15--STABILIZER,HORIZON
Proposed procurement for NSN 1560014520512 STABILIZER,HORIZON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 79U29 14-32000-7. The solicitation i...
Q519--Police Officer Psychological Saint Louis, Jefferson Barracks VA Medical Center
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL OR QUOTE. THE VA IS NOT SEEKING PRICING OR OFFERS. GENERAL: This is a Request for Information (RFI)/Sources Sought Notice, is...
Monorail Replacement
Letterkenny Army Depot intends to issue a firm-fixed price supply contract to procure and install one (1) each Monorail Crane System, to include replacement of the monorail beam, support columns, trol...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150013871074 CABLE AND CONDUIT A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650014536061 COOLER,HYDRAULIC OI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 78943 UA542832-1. The solicitation...
6505--WIC - RADIOPHARMACEUTICALS Base + 4 Option
RADIOPHARMACEUTICALS
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040014838147 ADAPTER,SPLINE: Line 0001 Qty 331 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
58--PROCESSOR,RADAR DAT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Artillery (PA-55 and PA-71/A) Fiber Containers
Artillery (PA-55 and PA-71/A) Fiber Containers
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015777215 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO...
25--BREATHER
Proposed procurement for NSN 2520014856386 BREATHER: Line 0001 Qty 192 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--RAM,HYDRAULIC
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 377 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868278 COVERALL,FLOTATION: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 1CJ91 MS2175GS-33-XL. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340016969742 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015956920 BRACKET,MOUNTING: Line 0001 Qty 27 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
95--SHEET,METAL
Proposed procurement for NSN 9535002777423 SHEET,METAL: Line 0001 Qty 23 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 53 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340200061908 PLUG,PROTECTIVE,DUS: Line 0001 Qty 409 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
TAPE,OB52 NO TEAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 104 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--PANEL,POWER DISTRIBUTI
Proposed procurement for NSN 6110015251298 PANEL,POWER DISTRIBUTI: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO The solicitation is an RFQ and will be available at t...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350002697978 BELL,ELECTRICAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340011226342 COVER,ACCESS: Line 0001 Qty 57 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J065--Preventative Maintenance on Surgical Instruments
The purpose of Amendment No. 2 is to attach the Questions and Answers dated November 28, 2022 and attach the updated SF1449. Everything else remains the same. ~*~ The purpose of Amendment No. 1 is to...
Unlock AI summaries and opportunities details for all 681 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated