47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011118734 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: February 03, 2023 (Page 8 of 20)
Contract Opportunities Published:
496
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (282 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (160 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.
LOCKING PLATE,NUT A
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
6530--Surgical Carts
CHANGES Case Cart, Closed, 32.625in D x 34in W x 56.375in H/28.5in D x 28.5in W x 47.25in H, 1 Door Item number 11104CRT001 Quantity (35) Case Cart Accessory-Optional Perforated, Adjustable, Roll Out...
Building 3707 Renovations, Fort Sill, OK
This is a PRE-SOLICITATION NOTICE for the titled project “Building 3707, Army Barracks Renovations” located at Fort Sill, Oklahoma. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWA...
Collaboration on Thermal Protection System and Hot Structure Development
February 3, 2023 - Modification 1 This is modification 1 to the synopsis entitled 80JSC023THERMAL- Collaboration on Thermal Protection System and Hot Structure Development which was posted on December...
28--KIT,FUEL FILTER
Proposed procurement for NSN 2840015212570 KIT,FUEL FILTER: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
C-5 Multi-functional Control Display Unit (MCDU)
This acquisition will be Sole Source to ScioTeq (Cage Code B8086) Technical data is not available. This will be a Firm Fixed Price Requirements Repair contract for Depot Level Repair of the Multifunct...
53--O-RING
Proposed procurement for NSN 5331017000181 O-RING: Line 0001 Qty 408 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 7PZX0 PA12650096. The solicitation is an RFQ and w...
V--Shipping Services and at port loading onto 3rd party boat US - Hawaii
This is a sources sought for Ocean Freight Transportation Services from the West Coast US to Hawaii with loading at port onto a 3rd party ship. The US FWS intends to ship approx. 11 each 20 foot shipp...
Division Chief, Strategic Information
Operating in an exciting and dynamic environment, in close cooperation with the State Department, Centers for Disease Control and Prevention, Department of Defense, U.S. Peace Corps, and the Zambian G...
589A5-23-199, REPLACE EXISTING ROOFING, WINDOWS, & SECURITY CAMERAS
SYNOPSIS: PROJECT TITLE: 589A5-23-199, RENOVATE SPACE FOR ONCOLOGY DESIGN, VAMC Topeka. CONTRACT INFORMATION a. This A-E Services requirement is being procured in accordance with the Brooks Act (Publi...
SMART IRB Governance, Administration, and Operations Support (GAOS)
PRE-SOLICITATION NOTICE OF INTENT NON-COMPETITIVE INTRODUCTION PURSUANT TO FAR Subpart 5.2—Synopses of Proposed Contract Actions, THIS IS A NON-COMPETITIVE PRE-SOLICITATION NOTICE OF INTENT TO AWARD A...
SOURCES SOUGHT: Ex vivo human hippocampus mapping
This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the avai...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010012706525 GEAR ASSEMBLY,SPEED: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 07524 E-4564B. The solicitation is an...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220012728004 LIFE RAFT,INFLATABL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
Extra Vacuum Pump HiPace 80, After Sales Kit
2 EACH BLUEFORS Extra Vacuum Pump HiPace 80, After Sales Kit A01795 (OR EQUIVALENT) SARC AND PUR466 MUST BE SUBMITTED WITH ALL PROPOSALS.
J041--CHILLER PM AND LEAK TEST FOR THE BRONX VAMC
See amendment 0002 to Solicitation 36C24223Q0244.
47--ELBOWS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
CH-53K® Helicopter Night Vision System (HNVS) AN/AAQ-44A Forward Looking Infrared (FLIR) Engineering Change Proposal for DMSMS
Sources Sought for CH-53K® Helicopter Night Vision System (HNVS) AN/AAQ-44A Forward Looking Infrared (FLIR) Engineering Change Proposal for DMSMS INTRODUCTION The Naval Air Systems Command (NAVAIR), P...
2840 - NSN: 7RH 2840 016922484 F7 QTY: 1 ITEM NAME: DUCT,FAN,AIRCRAFT G
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE ISSUED BY THE GOVERNMENT WHEN THE COP...
Engineering Services-VIPER MMC 7000
Contractor shall develop and deliver a proposal to ASCC Order PWS for the sustainment services required to update the USAF Viper Operational Program for the Modular Mission Computer (MMC) 7000AH+. The...
7H20--Intent to Sole Source: RALS license & support for AccuChek & CoaguChek Base plus 4 Option Years
Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to negotiate a sole source, Firm-Fixed-Priced Purchase Order with only one sou...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO This is a source controlled drawing item. Approved...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0025 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0047 CS BN CO A DISTRIB...
48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.16|GSK|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
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