15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560014833211 WINDOW PANEL,AIRCRA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 98897 338124-21. The solicitation is a...
Federal Contract Calendar: May 05, 2021 (Page 5 of 42)
Contract Opportunities Published:
1,033
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (778 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (309 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.
Boxelder Job Corps Center Hard Vocation Window Replacement
This project is located at the Boxelder Job Corps Civilian Conservation Center located Four miles from Nemo South Dakota in Lawrence County. The address is 22023 Job Corps Pl, Nemo South Dakota, 57759...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680009462530 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0296 DAYS ADO Approved source is 12511 S3301. The solicitation is an R...
Sunset (4) Required Web-Based Trainings (WBTs)
The Naval Surface Warfare Center, Corona Division (NSWC Corona Division) is issuing this Sources Sought Notice as a means of conducting market research and to inform industry that the Government inten...
In-Pixel Intelligent Processing (IP2)
The Defense Advanced Research Projects Agency (DARPA) is issuing an Artificial Intelligence Exploration (AIE) Opportunity inviting submissions of innovative basic or applied research concepts in the t...
1377 - Various Shielded Mild Detonating Cords
Paper copies will not be provided. Procurement is restricted to Pacific Scientific. TDP will be posted to beta.sam.gov. Items are explosive. A Safety Survey will be required. See solicitation for expl...
84--CASE,MAP AND PHOTOG
Proposed procurement for NSN 8460003684281 CASE,MAP AND PHOTOG: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340015958980 BOOT,DUST AND MOIST: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 19494 449-092-063-101. The solicitation is...
B-52 Fuel Flow Totalizer Engineering Services
The United States Air Force through Air Force Support Center (AFSC) at Oklahoma City Air Logistics Center (OC-ALC) is intending to procure B-52 Engineering Service for Fuel Flow Totalizer of line item...
8115--766-21-3-401-0506 -BOX, JEAN COOLER- Charleston CMOP
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) supply requirement listed below for delivery to the CMOP facility w...
LANDSCAPING SERVICES
This is a combined sysnopsis and solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The solicita...
53--PACKING ASSORTMENT,
Proposed procurement for NSN 5330015546518 PACKING ASSORTMENT,: Line 0001 Qty 12 UI AT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0606 DAYS ADO Approved source is 76301 74K580001-1027. The solicitation...
Monongahela National Forest - RFQ for 2 Construction Projects, Lake Sherwood Beach House Roof Replacement & Lake Sherwood Recreation Area Concrete Repair and Outdoor Shower Installation
05/05/2021 AMENDMENT 0001 - Q&A DOCUMENT SHARED 04/13/2021 This solicitation is for 2 Construction Projects: Project #1 Lake Sherwood Recreation Area Beach House Roof Replacement - NAICS CODE 238160 P...
6515--1 Line Item: GLUCOSE SENSOR (3) GUARDIAN NDC 43169070405
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to repleni...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016569656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI LG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved sources are 541Q2 RCN8800-24D-22P-H; 81755 C210...
GAOA Blue Mountain Scenic Byway Chip Seal-Road Repair
The USDA Forest Service intends to issue a Request for Proposals (RFP) for the following: Description of Work This project consists of preparing the asphalt surface and placing a single course chip se...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014444840 LIGHT,NAVIGATIONAL,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0SML3 30-2064-1; 72914 30-2064-1. The so...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 09ZJ4 3315AS324. The solicitation is an RF...
62--LENS,LIGHT
Proposed procurement for NSN 6220012960671 LENS,LIGHT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 003...
INDEFINITE DELIVERY INFEFINITE QUANTITY (IDIQ) FIXED PRICE REMEDIAL ACTION CONTRACT (FRAC) #7 VARIOUS SITES IN THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC AREA OF RESPONSIBILITY
The objective of this procurement is to obtain services for performing remedial actions at environmentally contaminated sites located predominately at Navy and Marine Corps installations and other Gov...
150th AVN Annual Training Subsistence
Packaged Meals and condiments for the NJARNG 150th AVN Annual Training at Fort Pickett VA. Other agency contracts are a mandatory source of supply and we used the Virginia Army National Guard Prime co...
C-5 Visor Door Actuator, NSN 1680-00-402-9812UC
Request for Information IAW Attached. Anticipated sole source IAW FAR 6.302-1 to Aerocontrolex (CAGE 98889).
GREASE,O-RING
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
16--WIRE HARNESS - AND SIMILAR REPLACEMENT PARTS
NSN 1R-1680-LLF02J236-P8, REF NR 786A0411-163, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205...
Cell phone services
The Contractor shall provide mobile telephone services for U.S. Mission UAE - U.S. Embassy Abu Dhabi and Consulate General Dubai. The prices shall include all labor, materials, insurance (see FAR 52.2...
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