66--FI - Flowmeter
THIS IS A SOURCES SOUGHT NOTICE. THIS IS NOT A REQUEST FOR QUOTE. The Department ofInterior / Bureau of Reclamation in Upper Colorado Basin is performing market research to determine if there are a su...
Federal Contract Calendar: February 14, 2024 (Page 8 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011019492 PACKING WITH RETAIN: Line 0001 Qty 30215 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--ARM,BIPOD,RECOILLES
Proposed procurement for NSN 1015016761767 ARM,BIPOD,RECOILLES: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A175N 405071949. The solicitation is an RF...
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0269 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 3000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available a...
TOOLBIT,FACING ANG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Flyer's Jacket, Leather, A2, AF, Brown
Jacket, Flyer's, Leather, A2, Brown 4 Tiers Tier 1 - Year 1 Minimum Quantity 1,680 AEQ 6,720 Maximum Quantity 8,400 Tier 2 - AEQ 6,720 Maximum Quantity 8,400 Tier 3 - AEQ 6,720 Maximum Quantity 8,400...
NAVFAC NW LONG TERM MONITORING, OPERATIONS AND MAINTENANCE ENVIRONMENTAL REMEDIATION SERVICES
This Sources Sought announcement N4425524R2000 is open to all small businesses nationwide. It is issued to determine small business capability and interest to perform a planned environmental remediati...
PRE-SOLICITATION NOTICE FOR DESIGN-BID-BUILD, P1044, PIER 31 EXTENSION NAVAL SUBMARINE BASE NEW LONDON, CT
This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The intent of this pre-solicitation synopsis is to make notice of a proposed contract action for perfo...
48--VALVE,GATE
Proposed procurement for NSN 4820015503213 VALVE,GATE: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
HOUSING,GAGE
CONTACT INFORMATION|4|N9432.23 |N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N/A||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--PIN,ROLLER
NSN 1H-5315-016966388-D4, TDP VER 001, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010074046 VALVE,REGULATING,FL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35795 U303171202. The solicitation is an R...
66--COUNTER, ELECTRICAL
NSN 7H-6680-013602652, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 60240 G030-1530-01; 7L772 G030-1530-01....
61--BOX,BATTERY
Proposed procurement for NSN 6160014926798 BOX,BATTERY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 15090 13312732-029. The solicitation is an RFQ...
Mowing Services, Pat Mayse Lake, TX
Mowing Services for Pat Mayse Lake, Powderly, TXSee attached Synopsis
17--GUIDE,SEALING STRIP
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
53--SPRING,GARTER,EXTEN
Proposed procurement for NSN 5360145298660 SPRING,GARTER,EXTEN: Line 0001 Qty 3376 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO Approved source is F6137 A35789-2. The solicitation i...
Repair of NSN 6105014308662
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal plea...
66--ABSOLUTE GRAVITY METER
Synopsis: The Department of the Interior (DOI), United States Geological Survey (USGS), Arizona Water Science Center seeks to acquire an absolute gravity meter for use in repeat microgravity studies o...
Legal Services for Acquisition of Real Property by US Embassy Kuala Lumpur
The U.S. Embassy in Kuala Lumpur has a requirement for Services of an Attorney for the Acquisition of Real Property in Kuala Lumpur, Malaysia. The following services are required by the United States...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04801 900-21532. The solicitation is an RF...
Sources Sought for Co-Brand Agreement for Weapon’s Cleaning Kits
On behalf of the U.S. AbilityOne Commission (Commission) the independent federal agency that administers the AbilityOne Program, National Industries for the Blind (NIB), a designated central nonprofit...
61--BATTERY PACK HOLDER
Proposed procurement for NSN 6150016096827 BATTERY PACK HOLDER: Line 0001 Qty 782 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0B107 OFM-2061-A1. The solicitation is an...
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