FY25 Renovate B4502, Mainz-Kastel Station
*****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** W912GB25R0016 Sources Sought Announcement for FY25 Renovate B4502, Mainz-Kastel Station The purpose of this Sources Sought is to gain knowledg...
Federal Contract Calendar: November 12, 2024 (Page 15 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 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.
NSWCPD Bldg 1000 – Substations Ventilation and DDC Monitoring
The Naval Surface Warfare Center, Philadelphia Division intends to initiate a Full and Open Request for Proposal (RFP) for the removal and replacement of substation, ventilation and DDC monitoring BLD...
PANEL,PROTECTION,EL
PANEL,PROTECTION,El
16--MWS-LBI,RADOME
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Medtronic Inc. Spinal Orthopedic Procedural Packages
The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity and re-engineer the business process with an automated e-commerce business solution....
J065--PMR ENDOSCOPES
Pre-solicitation notice
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010016525908 POLYURETHANE COATIN: Line 0001 Qty 12 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 640 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73...
C1DA--642-22-107--A/E Replace Roofs Building 1 (AT), 21 (A21/C21/S1/B21), and 31 (A31/B31), Phase 3. (Philadelphia MATOC holders only).
DESCRIPTION This is Pre-solicitation Only The Corporal Michael J. Crescenz Department of Veterans Affairs Medical Center, Philadelphia, PA has a requirement for Project No. 642-22-107, Architecture an...
16--MWS-LBI,RADOME
NSN 7R-1680-016337006-P8, REF NR P8ME05602-106, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company...
NSN: 2835-01-685-5240, ROTOR,TURBINE,NONAI; P/N 4550027
NSN: 2835-01-685-5240, ROTOR,TURBINE,NONAI, Raytheon Technologies (CAGE 55820), P/N: 4550027, FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is a Critica...
Navy F-16 Mixed Reality Training Devices (MRTD) 2F319 Software Upgrade
Navy F-16 Mixed Reality Training Devices (MRTD) 2F319 Software Upgrade Disclaimer This Sources Sought is a market research tool being used to determine potential and eligible businesses capable of pro...
PROJECT AND FACILITIES MANAGEMENT SUPPORT SERVICES
The Contractor shall provide facilities/real property portfolio management services to assist OAFM in the sound stewardship, asset management, project management and fiscal management of its portfolio...
FDIC's Skybox Software Maintenance Requirement
This solicitation is being issued to purchase Skybox Security software maintneance and subscription goods. We are not looking for equivalents. Please be sure to provide pricing for all items with matc...
DRY DOCK (DD): USCGC ROLLIN FRITCH DD FY25
COMBINED SYNOPSIS SOLICITATION ROLLIN FRITCH DD FY25
FCI ATLANTA - FY25 Q2 - FOOD SERVICE - GENERAL SUBSISTENCE
FY25 Q2 Food Service (General Subsistence) - AMENDMENT P00002 Ensuring that the amendment clearly reflect L. Butler at l3butler@bop.gov as the POC and that this solicitation closes out at 09:00AM ET o...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560016774720 DUCT ASSEMBLY,BLEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0337 DAYS ADO Approved source is 81205 332D1323-16. The solicitati...
FPC Pensacola 2nd QTR FY25 Frozen Foods
2n Qtr. FY-2025 Certified Frozen Foods for FPC Pensacola. Documents Attached.
Restroom Janitorial Services at the Quechee Gorge Visitor Center, Quechee, VT
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Restroom Janitorial Services at the Quechee Gorge Visitor Center, Quechee, VT. THE WORK CONSISTS OF: Pr...
59--HF CENTER MAST - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
AMEND 0002: RFQ: NALLA/ALLA requirement to start a 1GB dedicated ethernet commercial lease between Aviano Air Base, Italy, and Site Y Israel.
Amendment 0002 has been issues for solicitation HC102124QA162. This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS c...
16--FITTING ASSEMBLY,HO
Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 613 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 72429 149C5007-1. The solicitati...
1 NSN LTC
NSN(s): 6140-01-567-0238 Item Description: SEE RFQ Manufacturer’s Code and Part Number (if applicable): N/A Drawing Number (if applicable): SEE RFQ Specification Number (if applicable): N/A Qualificat...
Island Creek Repair and Armoring
W912PM24B0013 The U.S. Army Corps of Engineers, Wilmington District requires a contract to perform maintenance dredging of the Island Creek Seepage Berm, Clarkesville, Virginia. The work at Island Cre...
AMEND 0002: RFQ: NALLA/ALLA requirement to start a 1GB dedicated ethernet commercial lease between Ramstein Air Base, Germany and Site Y, Israel.
Amendment 0002 has been issued for solicitation HC102124QA163. This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS c...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012063285 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 09990 21204-0301-2800; 1H392 21204-0301-2800....
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