JA - Data Sciences Support Services
Required Posting of Urgency Justification and Approval (JA) for the extention of the Dugway Proving Ground Data Sciences Support Services.
Federal Contract Calendar: April 10, 2023 (Page 13 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (508 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520013613969 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1928 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--PARTS KIT,TREAD,MET
Proposed procurement for NSN 2510015128690 PARTS KIT,TREAD,MET: Line 0001 Qty 1189 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Waterfowl Isolators
This requirement is for the fabrication of 20 Waterfowl Isolators in accordance with the attached combined synopsis/solicitation.
Reader Assistance Services
Reader Assistance Service for the Waco Regional Office/Out Based Offices employs a Blind/Low Vison employee who requires on-going reader services primarily in a virtual environment.
CM22279001 O-RINGS
NSNs & Item Description: 14 NSN – Item description for all is O-RING Quantity Estimates (Yearly): 209,935 EA. Unit of Issue: EA. Delivery Schedule: Various Days. See spreadsheet attached and solicitat...
G099--Safe Haven Transitional Housing (VA-23-00043752)
OVERVIEW: The Department of Veteran Affairs, Washington D.C VA Health Care Center, , hereafter referred to as VA is located at 50 Irving St, Washington D.C. 20422, requires Contractor to provide homel...
ARNORTH CSTA Training Support Services
The Army Contracting Command – Orlando (ACC-ORL) is conducting baseline market research under this Sources Sought Notice to identify market interest in and current capability within the certified 8(a)...
70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Pembina Levee Repair
SOLICITATION NOTICE for CONSTRUCTION SOLICITATION NUMBER: 47PJ0023R0057 PROJECT TITLE: Pembina Levee Repair, Land Port of Entry, Pembina, North Dakota DESCRIPTION OF PROPOSED WORK: The GSA has initiat...
Portable Toilets and Hand Washing Stations at Camp Rilea for the Oregon Army National Guard June 23-28, 2023
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016086834 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 06DM5 L2100164-007; 0C7H8 L2100164-007; 0P...
15--LUG,DOOR,LANDING GE
Proposed procurement for NSN 1560004458999 LUG,DOOR,LANDING GE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0518 DAYS ADO Approved sources are 06DM5 35-19783-1; 0BT76 35-197...
16--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1620015404475 PARTS KIT,SEAL REPL: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO This is a source controlled drawing item. Approved sou...
PAIS Boat BPA
Padre Island National Seashore, Boat Operation Support Services
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013976802 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at t...
16--ADAPTER,AIR CONDITI
Proposed procurement for NSN 1680016987626 ADAPTER,AIR CONDITI: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 78286 65219-03084-042. The solicitation is...
66--DISK ASSY,BIMETAL,H
Proposed procurement for NSN 6640012648152 DISK ASSY,BIMETAL,H: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved source is 06848 2667659. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016714188 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the lin...
POWER SUPPLY ANTI-
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|michael.j.brown1069.civ@us.navy.mil||||||||||||||||||| HIGHER...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929882 BLOCK,TACKLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--INLET,ENGINE
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S1403A|S1403A|S...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015918018 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 82918 527-13387-1. The solicitation is...
10--SWITCH AND CONNECTO
Proposed procurement for NSN 1005010534216 SWITCH AND CONNECTO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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