Code V Software License
NASA/NSSC has a requirement for Code V software license renewal. NASA/NSSC intends to issue a sole source contract to Synopsis, Inc. under the authority of FAR 13.106-1(b)(1)(i). It has been determine...
Federal Contract Calendar: March 02, 2023 (Page 2 of 37)
Contract Opportunities Published:
907
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (293 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.
KOH CARTRIDGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Solicitation for Space - Romulus, MI - 15,687 ABOA
Solitiction for leased space in Romulus, MI. Mininum 15,687 ABOA sq ft and 24 surface parking spaces.
65--ANESTHESIA DELIVERY
Proposed procurement for NSN 6515016669532 ANESTHESIA DELIVERY: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 6A4F9 124198. The solicitation is an RFQ and w...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016447811 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4L2Z9 CA155-1-90. The solicitation is an R...
15--EJECTOR ASSEMBLY
Proposed procurement for NSN 1560015070306 EJECTOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved source is 97499 AAL-061-204-001. The solicitation is an...
66--MANOMETER,ANEROID
Proposed procurement for NSN 6685002412744 MANOMETER,ANEROID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--PANEL,FAULT-FUNCTIO
Proposed procurement for NSN 1680013917116 PANEL,FAULT-FUNCTIO: Line 0001 Qty 1 UI EA Deliver To: COMPANY C 1ST BATTALION 150TH AVIAT By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0183 AV BN 01...
GENERATOR,SIGNAL
Item Description: GENERATOR,SIGNAL NSN: 6625-12-413-8555 Approved CAGE and part number: Rodhe & Schwarz (82199) / P/N (82199) 1423.1003.02 This item is manufactured for military use only and is not co...
U009--Two-Way Interactive Virtual Wellness Platform Services to include Yoga, Tai Chi, Meditation, Guided Imagery, and other live modalities
This is a Pre-Solicitation Notice of intent to award to an SB. This is not a solicitation. The Department of Veterans Affairs intends to negotiate a requirement of Interactive Virtual Wellness Platfor...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007730244 BEARING,BALL,ANNULAR: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO Approved sources are 2N935 373917; 99193 373917. Th...
66--BEZEL ASSY
Proposed procurement for NSN 6610008676405 BEZEL ASSY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved sources are 35351 139024-10; 54709 139024-10. The solici...
Dam Maintenance MATOC
This requirement and anticipated acquisition strategy is to establish a Firm Fixed Price 5 year Multiple Award Task Order Contract (MATOC) for Dam Repair and Maintenance. This work will be accomplishe...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650001795033 FILTER ELEMENT,FLUI: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Line 0002 Qty 810 UI EA Deliver To: DLA DISTRIBUTI...
16--RING,GUIDE
Proposed procurement for NSN 1660011544883 RING,GUIDE: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved source is 59364 881787-22. The solicitation is an...
66--COURSE COUNTER ASSE
Proposed procurement for NSN 6610001266120 COURSE COUNTER ASSE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0023 DAYS ADO Approved source is 22830 118012. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010141896 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: DLA DISTRIBUTION...
29--BODY,ACTUATOR
Proposed procurement for NSN 2910LLNC06385 BODY,ACTUATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0354 DAYS ADO Approved source is 81873 26000466. The solicitation is an R...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306006969827 BOLT,TEE HEAD: Line 0001 Qty 15000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO The solicitation is an RFQ and will be available at th...
Tractors, wheeled
409th Contracting Command intends to issue a solicitation for Tractors, wheeled, USAG Ansbach. This requirement will be solicited on an unrestricted basis using the commercial item procedures in FAR P...
Building and Slab Demolition and Soil Removal
Lawrence Livermore National Security, LLC (hereinafter called “LLNS”) is seeking sources for the performance of building demolition, legacy slab and soil removal, and radiological and hazardous waste...
BPA for removal of obstructions from Susquehanna River Project sites
The US Army Corps of Engineers, Baltimore District, intends to issue a request for proposals to award up to ten Blanket Purchase Agreements to capable and responsible small businesses with a cumulativ...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016140709 BEARING,PLAIN,SPHER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved source is 5...
15--PANEL ASSEMBLY
Proposed procurement for NSN 1560011396895 PANEL ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 78286 65213-09015-043. The solicitation...
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