Uninterruptible Power Supply Servicing & Batteri
EATON 9390 SN:EG151CBC02 Refresh & Maintenance 40 Batteries & supporting equipment brand name or equal. Reference included statement of work.
Federal Contract Calendar: December 19, 2024 (Page 2 of 27)
Contract Opportunities Published: 651
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (434 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (193 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (434 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (193 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.
General Services Administration seeks a residential construction contractor for renovation of residential building for Armed Forces Retirement Home in Washington, DC.
The General Services Administration (GSA), Public Buildings Service (PBS), National Capital Region (NCR), intends to issue a Request for Proposal (RFP) for a single firm fixed price contract for const...
R606--Court Reporting services for OAL EEO Deposition
The attached justification is made publicly available in accordance with FAR 6.305. Action was solicited and awarded as a Service Disabled Veteran Owned Small Business (SDVOSB) sole source in accordan...
REPAIR OF DRUM,WINCH,AIRCRAFT
N0038325PR0R186 is a FMS Repair PR. NOMEN: DRUM,WINCH,AIRCRAFT. Quantity of 2 per item. NIIN: 014458265. Part Numbers: 622-8149-003.
Telecommunication Services for Dzilth-Na-O-Dith-Hle Health Center
SOURCES SOUGHT NOTICE ****************************************************************************** THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR...
DELIVEY AND INSTALLATION OF PRE-FABRICATED CONTAINERS, ECUADOR
Please carefully read attached Pre-solicitation Notice.
39--NMNS/PURCHASE SNORKEL HIGH LIFT N20/N21
NMNS/PURCHASE SNORKEL HIGH LIFT N20/N21
Frozen Beef Products (Fine) for use in Domestic Food Assistance Programs
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food as...
2025 Langley Air Show Shuttle Bus Services
633 CONS requests capable sources to provide shuttle bus services in support of the 2025 Air Power over Hampton Roads Air Show, to be held 26-27 April 2025 on Joint Base Langley-Eustis. The contractor...
J063--Preventive Maintenance Service of Patient Safety, Security, and Critical Communication Systems
Presolication Notice for Preventative Maintenance of Patient Safety, Security, and Critical Communications Systems at the Hershel Woody Williams VA Medical Center. This is NOT an RFQ. The solicitation...
Cargo Deployment Bags
Extend Solicitation to 12/20/2024 @ 8AM ET. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 1...
48--VALVE,RELIEF,PRESSU
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
CONTROL BOX,ELECTRI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
16--JETTISON PANEL
CONTACT INFORMATION|4|N732.77|YSA|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
48--VALVE,RELIEF,PRESSU
NSN 1H-4820-015035978-X5, TDP VER 007, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Two (2) Inpatient Pediatric Registered Nurse Services
Non-Personal Healthcare Service Contract for two (2) Inpatient Pediatrics Nurses for the Inpatient Pediatrics Department at the Northern Navajo Medical Center, Shiprock, NM. 87420; **It is the respons...
open, inspect, and report DISPLAY UNIT, ALL WEATHER
THE USCG SURFACE FORCE LOGISTICS CENTER HAS A REQUIREMENT TO OPEN, INSPECT, REPORT AND OVERHAUL/REPAIR THE FOLLOWING: 7025 01-708-4490 DISPLAY UNIT, ALL WEATHER Open, Inspect and Report MFG NAME: VART...
CJD Barge Repair
Background: This contract is for repairs required to return Vessel NWS 3-13, a Munson "Pacman" landing craft, 42 feet long by 15feet wide, aluminum hull. Hull ID MUN712PKE414, designated NWS 3-13. Dua...
FCI Berlin FY23 Outside Comprehensive Medical August MOD 00002
FCI Berlin FY23 Outside Comprehensive Medical August MOD 00002 Inmate Medical Services
FCI Berlin FY24 Landfill Service MOD 00005
FCI Berlin FY24 Landfill Service MOD 00005 Waste Removal for FCI Berlin
VALVE,SAFETY RELIEF
CONTACT INFORMATION|4|N713.23|HAA|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Non-Tactical Vehicles (NTVs) CENTCOM AOR KUWAIT
This contract provides twenty (20) vehicles for USACE personnel located within the CENTCOM AOR KUWAIT. Vehicle types and quantities are: eleven (11) mid-sized SUV’s, nine (9) full-size crew cab trucks...
6130 - NSN: 7RH 6130-01-457-6485 DX NOM: POWER SUPPLY IAW: P/N MS28132-3 QTY 10 (ten) EA
SEE ATTACHED RFQ This procurement is issued under SEPA. NSN: 7RH 6130-01-457-6485 DX NOM: POWER SUPPLY IAW: P/N MS28132-3 QTY 10 (ten) EA
15--BUNGEE ASSEMBLY
Proposed procurement for NSN 1560001079006 BUNGEE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015079924 PARTS KIT,SEAL REPL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7N931 K272-5381. The solicitation is an RFQ...
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