Return to Office Assessment
Employee Return to Office Assessment- The resulting assessment aims to gather qualitative and limited quantitative data on employee sentiments, identify gaps between current and ideal organizational c...
Federal Contract Calendar: August 19, 2024 (Page 20 of 37)
Contract Opportunities Published: 906
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (426 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (426 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.
29--NSN 2995-016757291, MODIFICATION KIT,EN
THIS IS NOT A SOLICITATION: SPE4AK-24-R-0003 PR No: 7008642480 will contain 1 NSN for a Modification Kit, En Kit. This is for award of a Firm Fixed Price Contract. The NSN and quantities are as follow...
United States Air Force (USAF) Support for the F16 Pakistan Technical Security Team (TST)
19 Aug 2024 Revision: Q&A responses posted as additional attachment - "Sources Sought QA_19 Aug 2024 - PUBLIC.pdf". 15 Aug 2024 Revision: Due date changed FROM: 17 AUG 2024, 5PM - TO: 30 AUG 2024, 5PM...
Demo for Combined Weapons Facility (CWF) Project Site
Demo for Combined Weapons Facility (CWF) Project Site LSGA242001 A site visit is scheduled for 27 August 2024 at 9:00 a.m. EDT. Please review the base access policy. NO Contractors will be allowed on...
Z--Cosumnes River Preserve North Parking Lot Improvem
Cosumnes River Preserve North Parking Lot Improvements Add Amended SOW with clarified specifications and questions answered
59--PENETRATOR,HULL
CONTACT INFORMATION|4|N742.4|WV2|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
BEARING, PLAIN, SELF-ALIGNING
NSN: 3120-01-190-2764. BEARING, PLAIN, SELF-ALIGNING. Approved Source(s): Lockheed Martin Corporation (81755); P/N: C7547-3; RBC Transport (09455); P/N 03-824-52E-008; Timken Aurora Bearing (56644); P...
QUALITROL TEMPERATURE GAUGE FOR APD KV4A
QUALITROL TEMPERATURE GAUGE FOR APD KV4A
GENTLEMACS OCTO DISSOCIATOR WITH HEATING UNITS
This is a Notice of Intent, not a request for proposal. The National Institute of Allergy and Infectious Diseases (NIAID) of the National Institutes of Health (NIH) intends to negotiate on an other th...
MARKET SURVEY CAPABILITY ASSESSMENT FOR Basic Compliance Auditing for AVS Personnel Training
NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE EMAILED TO THE CONTRACT SPECIALIST CONTACT INFORMATION BELOW. This market survey is issued to identify sources that may provide Basic Compliance Auditing f...
OG F-35 Antenna Equipment
This requirement will encompass the purchase and delivery of F-35 Antenna Equipment to include the part numbers below. Brand Name or Equal items will be considered for award. MUOS SATCOM FIXED HELICAL...
GLEC CONTRACT # 68HERC20D0019, NEW TO# TBD, Title:
GLEC CONTRACT # 68HERC20D0019, NEW TO# TBD, Title: Biosolids Pollutant Modeling, Risk Assessment, Biennial Review Development and Peer Review Support
36 SFS – Explosive Detection Equipment (Guam)
Please see attachments for further details.
31--SPACER,HUB,TRACK SUPPO
Proposed procurement for NSN 3120012529712 SPACER,HUB,TRACK SUPPO: Line 0001 Qty 381 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION AN...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
16--FITTING,RETENTION S
Proposed procurement for NSN 1615004088173 FITTING,RETENTION S: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
10--HOLDER,AMMUNITION
Proposed procurement for NSN 1015017191642 HOLDER,AMMUNITION: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7UGT7 PACK GUSTAF-1-4-COY. The solicitation...
28--RING,OIL SEAL
Proposed procurement for NSN 2825002169458 RING,OIL SEAL: Line 0001 Qty 5 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 90099 1J3366G01; 90099 1JH3366G01. Th...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015147446 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0RC04 HD4030-C2-AO-ON; 0X9M7 T11095. The...
16--AIR INLET ASSEMBLY,
Proposed procurement for NSN 1680015612469 AIR INLET ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 1LZU1 H363389-1; 49956 H363389-1. The so...
5120 - HAND TOOLS, NONEDGED, NONPOWERED
The Government, specifically the NAVSUP Weapons Systems Support (WSS) Nuclear Reactor Supply Chain Management Directorate, has an ongoing need for various competitively procured Hand Tools, Nonedged,...
Recruiting Station- Armed Forces Career Center - Delray Beach, FL
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 2,751 to a maximum of 3,140 gross rentable square feet of commercial storefront, office, or flex...
93--BLOCK,RUBBER
Proposed procurement for NSN 9320015656471 BLOCK,RUBBER: Line 0001 Qty 977 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 08QN6 RB1000. The solicitation is an RFQ and...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMAT...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
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