29--OIL PUMP ASSEMBLY,ENGI
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,ENGI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668-...
Federal Contract Calendar: June 21, 2023 (Page 20 of 40)
Contract Opportunities Published:
991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (354 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.
58--LIMITER,ELECTRICAL
Proposed procurement for NSN 5895012085577 LIMITER,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 21877 166991; 88236 VDC-1077. The solicita...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016255136 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 H104917. The solicitation is an RFQ a...
Okinawa Interior / Exterior Painting IDIQ
The program is defined as an indefinite-delivery/indefinite-quantity contract entered with two or more sources pursuant to the same solicitation. The envisioned program is a multiple award, firm-fixed...
5450--Patio Fabric Awning/Canopy
The purpose of Amendment P0002 of RFQ 36C25723Q0958 is to extend the RFQ response date to June 26, 2023 at 12:00 PM. Additional Technical Questions will not be entertained. Quotes shall be submitted t...
42--VALVE,PNEUMATIC INF
Proposed procurement for NSN 4220012031881 VALVE,PNEUMATIC INF: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved sources are 62323 9864-05; 97375 9864-05. T...
Children's Health Coverage National Outreach and Enrollment Campaign
The Children’s Health Coverage National Outreach Enrollment Campaign task order provides technical professional services to support the Centers for Medicare & Medicaid Services’ (CMS’) Connecting Kids...
Agfa Film Processing Chemicals Developer and Fixer
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
Refurbishment of SIP Precision Rotary Tables
THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSAL (RFP), BUT RATHER A SOURCES SOUGHT NOTICE ISSUED AS A MARKET RESEARCH REQUEST FOR INFORMATION. The Government is looking to identify interested and capable...
DA10--Community Care Integrated Scheduling Software as a Service (SaaS) Tool (VA-23-00058373)
In accordance with FAR 819-203-70, and as implemented under 38 U.S.C. 8127 and 8128, the VA is required to provide priority and establish special acquisition methods to increase contracting opportuni...
59--CONTROL MONITOR,AIR
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
GA-FWS PIEDMONT NWR - Invasive Spraying
GA-FWS PIEDMONT NWR - Invasive Spraying
W065--Mobile MRI Trailer Rental
Question and Answers The mobile unit shall be equipped with an Image Analysis Station for image registration quality assurance" is this in addition to the operator's console? No reading station is req...
16--HCU ASSY,PILOT,AIRC
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
N00-0003 VLS Scope Assembly
DESCRIPTION OF PRODUCT or SERVICES 1. Part Number: Drawing Part Number 8913959 Description: Vertical Launch System (VLS) Alignment Scope Assembly Quantity: 10 Part Number is Commercial 2. Part Number:...
ROTOR,GENERATOR
CONTACT INFORMATION|4|N713.32|HRB|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
6515--EC750 BLANKET WARMING CABINET
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Ft. Stewart Base Operation Support Services
SOURCES SOUGHT SYNOPSIS Base Operation Support Services This is a Sources Sought Synopsis (SSS) ONLY. The United States (U.S.) Government desires to procure base operations (BASOPS) support services a...
Agilent Series 6
Customer Address: US Air Force USAF/Goldbelt Falcon 790 MXS/MXMUL FE WARREN AFB WY 82005 United States Attention: Daniella Stocker Item Product Number/Description, Quantity 1 EACH E9905G E9905G; Small...
USAID High Energy Biscuit Blanket Purchase Agreement- Amendment 1
The United States Government (the Government), represented by the U.S. Agency for International Development (USAID), Office, Bureau for Humanitarian Assistance (BHA) is soliciting a Request for Propos...
NGJ-MB LRIP II MB1/2 Array Control Interface Assembly Redesign
The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Cost Plus Fixed Fee (CPFF) contract modification to The Raytheon Company, Space and Airborne Systems (SAS), 2000 East El...
Notice of Redacted Justification
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Maryland City: Frederick Delineated Area: City of Frederick, MD Minimum Sq. Ft. (ABOA): 17,024 Maximum...
Amendment to Synopsis/Solicitation to add additional item for repair to Basic Ordering Agreement (BOA) N00383-22-G-ST01 in support of the MQ4C Triton.
NAVSUP WSS is going to issue a modification to add the repair of the items listed below in support of the MQ4C Triton to Repair Basic Ordering Agreement (BOA) N00383-22-G-ST01 with Argon ST, Inc., Fai...
Suppliers for SHELTER,LIGHTWEIGHT MAINTENANCE ENCLOSURE
This Sources Sought Announcement (SSA) shall NOT be construed as an Invitation for Bid or Request for Proposal (RFP) or as an obligation on the part of the U.S Government (USG) to acquire any products...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011953733 BOLT,CLOSE TOLERANC: Line 0001 Qty 149 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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