POWER SUPPLY
CONTACT INFORMATION|4|N774.19|ANM|717 605 4255|ALEXANDER.M.DAVIES6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Federal Contract Calendar: February 10, 2023 (Page 7 of 20)
Contract Opportunities Published:
490
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (280 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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.
J041--East Orange, NJ VAMC - Biological Safety Cabinets Remove & Install New
Page 1 | 1 This is a "REQUEST FOR INFORMATION" only. This Sources Sought Notice is not a request for formal proposals or quotes. It is neither a solicitation announcement nor a request for proposals o...
71--STOOL,FOLDING
Proposed procurement for NSN 7105015091390 STOOL,FOLDING: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 7Z016 AS-2. The solicitation is an RFQ and will...
10--PEDESTAL,GUN MOUNT
Proposed procurement for NSN 1005131229621 PEDESTAL,GUN MOUNT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is B0897 3634001650. The solicitation is an RF...
LODGING MANAGEMENT SOFTWARE SOURCES SOUGHT
The Wisconsin Air National Guard is seeking capable Small Business sources to provide Hospitality Management Software and support services. The result of this market research will contribute to determ...
61--CONTROL BOX ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
10--PEDESTAL,GUN MOUNT
Proposed procurement for NSN 1005131229419 PEDESTAL,GUN MOUNT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is B0897 3634000650. The solicitation is an RF...
Recap & Repair Switch Multiplexer Units (SMUs), SMU Power Supplies, and SMU Circuit Card Assemblies (CCAs)
The Army Contracting Command – Letterkenny Contracting Office (CCAM-MLK) is issuing this Sources Sought/Request for Information as a means of conducting market research to identify parties having an i...
Fire Alarm System Replacement - Albany, CA
THIS IS AN INFORMATIONAL NOTICE ONLY The United States Department of Agriculture (USDA), Agricultural Research Service (ARS), Pacific West Area Office has a construction requirement to provide a new r...
Multi-Spectral Test Set (MSTS) ROR
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement (DFARS) 206.302-1(d). The Naval Air Warfare Center, Aircraft Division, Lakehu...
Install Lift Station Generators, Eielson AFB, AK
Eielson AFB Alaska intends to award a contract for the following work. An official solicitation will be posted in the near future to sam.gov. This notice serves to fulfull the publicizing Contract Act...
JGW EVALUATION & REPAIR BY PASS FILERS & POWERS SUPPLY UNITS
Naval Information Warfare Center (NIWC) Atlantic intends to award a Firm Fixed Price purchase order to J.G.W. (International) LTD., 1801 Robert Fulton Drive, Suite 400, Reston, Virginia 20191 The Gove...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015867425 CIRCUIT CARD ASSEMB: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
3RD QTR FY23 DAIRY
Federal Bureau of Prisons - Federal Correctional Institution Aliceville, has issued a solicitation-15B31823Q00000004, for the requirements of 3rd Quarter FY23- Dairy. Freight on Board (FOB) Destinatio...
6515--Brand name or Equal -Multi-Purpose Stretcher Chair
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS Brand Name or Equal Multi-Purpose Stretcher Chairs This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NC...
USP LEWISBURG 3rd QTR SUBSISTENCE FY 23
The United States Penitentiary Lewisburg, Pennsylvania, intends to make multiple awards for perishable subsistence, meat and cheese items under 15B20723Q000000003. Delivery is FOB destination and is i...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016826852 SUPPORT,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 97499 901-062-076-106. The solicitation is a...
DISPLAY,TOUCHSCREEN
CONTACT INFORMATION|4|N713.31|GG0|7176053576|LILYAN.RITTER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
FY 2023 3RD QUARTER DRY GOODS FROZEN SUBSISTENCE
FY 2023 3RD QUARTER DRY GOODS FROZEN SUBSISTENCE
59--SPARE SWITCH
NSN 1H-5930-016415149-X3, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
59--REACTOR
Proposed procurement for NSN 5950012107662 REACTOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS AD...
Multiple Award IDIQ Procurement of Surface Shafts
N0010423RF011 The solicitation for this five year (5) Multiple Award IDIQ Procurement of Surface Shafts is forthcoming. This requirement will be full and open competition. The Government intends to aw...
53--GASKET SET
Proposed procurement for NSN 5330015061859 GASKET SET: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1K2S2 VE205340. The solicitation is an RFQ and wil...
S209--VA Medical Center - Wilkes-Barre Surgical Scrubs
Sources Sought Note: This notice is published in accordance with Federal Acquisition Part (FAR) Part 10, Market Research and FAR Part 15, Exchanges with Industry before Receipt of Proposal. This notic...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839125 CONTAINER,FREIGHT,G: Line 0001 Qty 2 UI EA Deliver To: 0020 SF BN 01 DET HQ DET SF B By: 0120 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0020 SF BN 01 DET HQ...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated