Florida - Reforestation/NNIS BPA
This Amendment 0001 is to post the Question & Answers (Q&As) for this solicitation as well as the Geo-Referenced Maps for all three seed projects. With these changes, the following documents are attac...
Federal Contract Calendar: July 26, 2022 (Page 17 of 35)
Contract Opportunities Published:
862
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (534 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (298 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.
93--PLASTIC SHEET
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 710 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
41--CYLINDER SLEEVE
Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RF...
6515--Brand name or Equal Washer Sterilizer
.
15--SPAR,WING
Proposed procurement for NSN 1560016737185 SPAR,WING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 06DM5 35-2017-502; 0C7H8 35-2017-502; 0P6...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016029036 PANEL,CONTROL,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 10855 91-01169-00. The solicitation is an...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340016068636 CAP,FILLER OPENING: Line 0001 Qty 36 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--DOOR,GLOVE COMPARTM
Proposed procurement for NSN 2540015780553 DOOR,GLOVE COMPARTM: Line 0001 Qty 16 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5830011524829 CALL-SIGNAL STATION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12763 702019-283. The solicitation is a...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015975866 CHAMBER,AIR BRAKE: Line 0001 Qty 52 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
[MATOC ONLY] Replace Revetment at various facilities PH2, Kunsan AB
Replace revetments at various facilities Ph2 at Kunsan Air Base, Korea
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0056 DAYS ADO Approved source is 15927 804721-31. The solicitation is a...
16--ACTUATOR,MECHANICAL
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
PRNG Medical Readiness Events Services
The Puerto Rico Army National Guard Medical Command has a requirement to acquire the service of a Company that provide all necessary contractors, needed by the government, to Complete Full Periodic He...
59--CLAMP,ELECTRICAL
Proposed procurement for NSN 5999016469095 CLAMP,ELECTRICAL: Line 0001 Qty 12500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 34914 9815210; U5503 9815210. The solici...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145011284725 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015908754 WINDOW,VEHICULAR: Line 0001 Qty 77 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
45--BURNER,HOUSING ASSY
Proposed procurement for NSN 4530014979012 BURNER,HOUSING ASSY: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO Approved source is 92878 5000-30011. The solicitation i...
61--POWER SUPPLY
Proposed procurement for NSN 6130015792080 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010016056255 UNIVERSAL JOINT,NON: Line 0001 Qty 43 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420015133938 COVER,ACCESS,GUIDED: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 15090 2215441-3; 54X10 2215441-3. The s...
29--CONTROL UNIT,APU
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015896557 WINDOW,VEHICULAR: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012445365 COUPLING HALF,QUICK: Line 0001 Qty 471 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Unlock AI summaries and opportunities details for all 862 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated