Monument Fire Center Telecom Upgrade
Upon reivew, the NAICS for the forthcoming Solicititation will be changed as now listed on this Pre-solicitation. The previous NAICS is generally used on a subcontract basis. Pre-solicitation Notice N...
Federal Contract Calendar: April 11, 2024 (Page 4 of 36)
Contract Opportunities Published:
889
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (315 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.
59--SHIELDING GASKET,EL
NSN 1R-5999-016923585-BL, REF NR AG657000-35, QTY 200 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
16--ARM ASSEMBLY,TORQUE
NSN 0Q-1620-017062721-UH, REF NR 06700-85001-046, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
16--PIN,TRUNNION
NSN 0Q-1620-017075089-UH, REF NR 06700-85001-043, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Amend 0003 - Lightning Prot FT Leavenworth - Add Q&A - Update TE-A
Amendment #0002 - Extend closing date to Thursday 23 May 2024 at 2pm CST. Amendment #0003 - Incorporate Vendor Questions and Answers as Attachment #3 and update TE-A.
66--TRANSDUCER,MOTIONAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
PANEL,FUEL FLOOR
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
127EAW24R0019 - Crystal Lake and Coldbrook CG Roads
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
Firm Fixed Price, Non-Personal Service Contract to provide Podiatry Services at the Cheyenne River Health Center in Eagle Butte, S.D.
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
PANEL,FUEL FLOOR
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
66--TRANSDUCER,MOTIONAL
NSN 7R-6695-012798671-VH, IAW REF NR 70450-01081-107, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate,...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015416835-VN, TDP VER 013, QTY 12 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 015416835, VN, CIRCUIT CARD ASSEMB, N105742, DELIVER T...
15--FLAP ASSY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N723.15|B5P|215-697-2782|meghan.e.gubicza.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND AC...
FA8213-25-CADPAD All Others
NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. This is a Source Sought Synopsis announcement, for ma...
16--SERVOCYLINDER ASSEM
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.HOVERN.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOIVE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/...
83--TAPE,TEXTILE
Proposed procurement for NSN 8315001768083 TAPE,TEXTILE: Line 0001 Qty 15000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
Construction- Building 1319 Corridor Renovations Project
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has a construction requirement for Corridor Renovations within Building 1319. Please see attached Solicitation (N6660424R0143) and all...
USCG Kodiak Cutter Temporary Mooring Solicitation
The US Coast Guard is seeking a temporary mooring lease for five (5) cumulative CG vessels being affected by a construction project to their permanent mooring. Two of the vessels (either the CGC ALEX...
16--DUCT ASSEMBLEY
CONTACT INFORMATION|4|N791.10|LZZ|2156974787|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
59--ELECTRONIC COMPONEN
NSN 7R-5998-013744843-LX, REF NR 1647751-1, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenpo...
Lantirn Automated Test Equipment (ATE) AN/AAM-80 Power Supply Test Station (PSTS) Electrical Load Bank
The purpose of this Purchase Instrument is to establish a one year tactical contract for repair services in support of AN/AAM-80 Power Supply Test Station. This requirement is for the repair, calibrat...
Kafka Cafe Renovation/ U.S. Embassy Prague
The Procurement Office, Prague provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: The U.S. American Embassy in Prague requires the contractor to...
42--BREATHING APPARATUS
CONTACT INFORMATION|4|ZIBA11|GG1|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
SAGU PR REPLACE CARPET TMD VC
SAGU PR REPLACE CARPET TMD VC
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620014877435 TRANSMITTER,PRESSUR: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is...
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