43--ROTOR,AIR COMPRESSO
Proposed procurement for NSN 4310014875169 ROTOR,AIR COMPRESSO: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 66935 364-48864-000; 66935 3...
Federal Contract Calendar: March 06, 2023 (Page 24 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 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.
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910015711364 GOVERNOR,DIESEL ENG: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 60283 8270-1096. The solicitation is an RF...
66--RECORDER,TEMPERATUR
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
CONVERTER,ANALOG TO
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895002526896 REELING MACHINE,CAB: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link...
Grant River Park Attendant
Question and Answer: Question: What was the dollar amount that the last contract for this work was awarded at? Answer: Past contracts can be searched and found at the Federal Procurement Data System a...
65--COMPRESSION SYSTEM,
Proposed procurement for NSN 6515016927564 COMPRESSION SYSTEM,: Line 0001 Qty 15 UI EA Deliver To: AMC TRIPLER SHAFTER - PB By: 0020 DAYS ADO Approved source is 07TA6 29525B. The solicitation is an RF...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016613838 WIRING HARNESS,BRAN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
6515--Sole Source Notification for Medtronic Pacemaker
DESCRIPTION The Lexington VA Medical Center intends to award intends to award a sole source firm fixed price purchase order to Medtronic USA, Inc., for eight Model 5392 Temporary Pacemaker (EPG), 5492...
15--PYLON,AIRCRAFT
Proposed procurement for NSN 1560010677632 PYLON,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 568 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150010895909 WIRING HARNESS,BRAN: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Multiple Award Indefinite Delivery and Indefinite Quantity (MA IDIQ) General Construction contracts funded by OMA
See solicitation amendment No. W91QVN23R0027-0002. A. Ignore wrong five (5) files. Atta 1-2 Drawings_Non_WorkPlanOMA_CIVIL.pdf Atta 1-3 Drawings_Non_WorkPlanOMA_ARCH.pdf Atta 1-4 Drawings_Non_WorkPlan...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560009054446 FIREWALL,FUSELAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 79U29 3-11233-101B. The solicitation is...
10--END ASSEMBLY,CHUTE
Proposed procurement for NSN 1005010595053 END ASSEMBLY,CHUTE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a source controlled drawing item. Approved source...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014611628 CIRCUIT BREAKER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Milcots Rugged PC
COMBINED SYNOPSIS/SOLICITATION #: N0017823P6698 Submitted by: Garry Brust NAICS Code: 334111 FSC/PSC Code: 5220 Anticipated Date to be published in beta.SAM.gov: 03/06/2023 Anticipated Closing Date: 3...
Workboat Diesel Engine Repair Services
Amphibious Vehicle Testing Branch (AVTB) has a requirement for services to conduct maintenance on its Workboat. AVTB Workboat requires proper evaluation and solution to those discrepancies.
Wheels and Bearings
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
66--GLOBAL POSITIONING - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
PEST CONTROL
To provied Pest Control Services for The Mine Safety and Health Administrations. EPD division.
70LGLY23QGLB00004 Off Center Lodging January - March 2023
This post is to inform quoters that all of March 2023 classes have been placed in hotels. This post is to inform quoters that all February 2023 classes have been placed in hotels. This post is to info...
S--FBO For Envigo
Rodent Bedding and feed
Procurement of Compute Node Hardware
AMENDMENT 1: The purpose of this amendment is to extend the date offers are due to 2:00 PM on 10 March 2023 and to upload Attachment 2 – Salient Features and Minimum Specifications_REVISED, in order t...
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