J056--BSL3 HVAC Controls Replacement - Sol
4th RFI s Confirm there is no requirement to replace insulation below the windows. response: Please place rock wool insulation in the cavity created when blocking the window. We understand the metal...
Federal Contract Calendar: April 30, 2024 (Page 21 of 27)
Contract Opportunities Published: 672
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (388 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (388 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 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.
CarbonSAFE Third Party Auditors
THIS IS A REQUEST FOR INFORMATION ANNOUNCEMENT ONLY. This Request for Information (RFI) no. 89303024NFE000013 is for planning purposes only and shall not be considered as an Invitation for Bid, Reques...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820015820929 PARTS KIT,SAFETY RE: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 91816 K/559T1-4MP-5. The solicitation is a...
10--PAWL, FEED ASSEMBLY (R
Proposed procurement for NSN 1005010910682 PAWL, FEED ASSEMBLY (R: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
17--STRUCTURAL COMPONEN
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--BAND,RUBBER,PARACHU
Proposed procurement for NSN 1670005680323 BAND,RUBBER,PARACHU: Line 0001 Qty 22302 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016967978 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 81100 KS-30009. The solicitation is...
Coos Bay Upriver Clamshell Dredging 2024
UPDATE - Amendment 0001 posted 04/30/2024, see W9127N24B0005 CBCLAM24 Amendment 0001 for details. --------------------------------------------------------------------------------------- THIS IS A SOLI...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455015244476 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO The solicitation is an RFQ and will be availabl...
DPW_Consolidated Maintenance Service Contract
The ERDC requires inspection, testing, maintenance and repair of machinery and equipment located at 3909 Halls Ferry Road, Vicksburg, MS 39180. The Contractor shall furnish all management, quality con...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006280158 COUPLING,FLEXIBLE,A: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved source is 81205 527-14806. The solicitatio...
29--THERMOSTAT ASSEMBLY
Proposed procurement for NSN 2930006798879 THERMOSTAT ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved source is 21102 CA200101. The solicitation is...
6515--AIR ASSISTED PATIENT LIFT SYSTEM (VA-24-00030986)
Brand name OR Equal - Air Patient Lift HoverJack System (Model HJ3202T) with Air Supply (HTAIR1200) and Cart (HJC-200)
Ship Repair
NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price contract for a MSC Ship Repair effort for a US Navy Vessel. This requirement is restricted to contractors within t...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 12 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: FB4484 305 APS TRO...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014076566 WELDING POWDER,META: Line 0001 Qty 80 UI CO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 01FK3 1000591; 01FK3 METCO 204NS -...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0126 AV BN 03 CO CDET1R...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014728735 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS ADO Approved sources are 53555 603511-199; 53555 801629-541 GR5. The s...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010001069474 LINK,DETACHABLE: Line 0001 Qty 37 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND I...
48--ASSY ROD
Proposed procurement for NSN 4820014778492 ASSY ROD: Line 0001 Qty 1 UI EA Deliver To: NAVAL SUBMARINE SUPPORT FACILITY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009218635 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0258 DAYS ADO Approved source is 45934 DM1230M1. The solicitation i...
25--SUPPORT,AXLE,VEHICU
Proposed procurement for NSN 2530016842209 SUPPORT,AXLE,VEHICU: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1BZD4 5200-1. The solicitation is an R...
M1LZ--Sources Sought | Valet Parking Services-613
Veterans Health Administration, Network Contracting Office 5, is issuing this request for information/sources sought notice to identify companies that have the resources and capabilities to provide Va...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016803859 BRACKET,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO Approved sources are 06DM5 69-17045-3; 0C7H8 69-17045...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014629228 RESOLVER,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 08815 12976452. The solicitation is an RFQ...
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