59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
Federal Contract Calendar: March 20, 2023 (Page 16 of 35)
Contract Opportunities Published:
861
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 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.
USACE Advanced Contract Initiative (ACI) Temporary Emergency Power (TEP)
***The solicitation has been posted on SAM.gov. While in Contract Opportunities on SAM.gov, recommend searching the solicitation number of “W911WN22R3007” or search title of “USACE Advanced Contract I...
53--BATTERY CAP ASSY,AI
Proposed procurement for NSN 5340014812879 BATTERY CAP ASSY,AI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is 2291A MEA-23000-2701. The solicitation...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120010763518 JACK,LEVELING-SUPPO: Line 0001 Qty 60 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BLEED
Proposed procurement for NSN 4820012526204 VALVE,BLEED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 17454 01-380-0399-3; 8B659 800625-5. The soli...
Base-wide Elevator (Vertical Transportation) Maintenance and Repair (Naval Station Great Lakes)
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. This notice does NOT constitute a request for proposal, request for quote or invitation for bid. The intent of this notice is...
R499--598-23-2-8317-0038 LIFE SAFETY DRAWINGS
Survey Existing Fire and Smoke Barrier Walls Description of Services The Contractor shall furnish all management, labor, tools, supplies, equipment, materials, and related items necessary to survey th...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010015936315 LINK,DETACHABLE: Line 0001 Qty 17 UI PG Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--SHAFT ASSY,VALVE
Proposed procurement for NSN 1650003486332 SHAFT ASSY,VALVE: Line 0001 Qty 5 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
BIM replacement
Subject: Request for Quotations number – 19KV4223Q0005 – BIM Replacement Enclosed is a Request for Quotations (RFQ) for 19KV4223Q0005. If you would like to submit quotation, follow the instructions in...
20--COVER,SRBOC LAUNCHE
Proposed procurement for NSN 2090015195561 COVER,SRBOC LAUNCHE: Line 0001 Qty 82 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
G004--HUDVASH Housing Placement Case Management
36C26223R0021 This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Se...
25--CLAMP,TOW BAR
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and...
Sabre
The Space Development Agency (SDA) requests proposals for its Sabre Other Transactions solicitation. SDA seeks industry solutions for a payload system that will add multiple new mission capability dem...
Bare, Solid, Silicon Deoxidized Copper Base Alloy Electrode and Brass Wire for Ammunition Components
IMPORTANT INFORMATION: This market survey is for informational and planning purposes only and shall NOT be construed as a Request for Proposal; therefore, no contract will be awarded from this announc...
47--ELBOW,HOSE
Proposed procurement for NSN 4730012424496 ELBOW,HOSE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0085 DAYS ADO Approved sources are 16632 FMC1085; 63711 EHS-757. The solicitatio...
N099--FY23: Remove, Design and Install Audiovisual Systems
CONTINUATION PAGE The purpose of this amendment is to: Change offer due date/local time from 03/21/2023 14:00 EST to 03/31/2023 14:00 EST. See attachments for revision to the SOO, Price/Cost Schedule...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530015060133 VALVE,RELAY,AIR PRE: Line 0001 Qty 12 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730000036994 ADAPTER,STRAIGHT,PI: Line 0001 Qty 265 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 96116 2405-1-12. The solicitati...
Wastewater Treatment System Upgrade Projects
The U.S. Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: WASTEWATER TREATMENT SYSTEM UPGRADE PROJECTS The solici...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015445878 SWITCH,PRESSURE: Line 0001 Qty 37 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 86090 81503-1. The solicitation...
VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
43--ROTOR,PUMP
Proposed procurement for NSN 4320010262846 ROTOR,PUMP: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 10613 CP8576; 10613 RM17A; 52081 55-2205...
25--EQUIPMENT KIT,VEHIC
Proposed procurement for NSN 2540016264474 EQUIPMENT KIT,VEHIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved source is 98255 SW37192. The solicitation is an...
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