20--TILE,24X36
NSN 1H-2090-015737200-ST, TDP VER 014, REF NR EB4461STD1, QTY 1800 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 1,800 each of NSN 1HM 2090 015737200 ST in...
Federal Contract Calendar: August 08, 2023 (Page 7 of 46)
Contract Opportunities Published:
1,132
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (784 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (431 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.
Trimble R12i Rover
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional inform...
20--TILE
NSN 1H-2090-012244914-ST, TDP VER 037, QTY 3000 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 3,000 each of NSN 1HS 2090 012244914 ST in accordance with Re...
AMENDMENT 0002 - NALLA/ALLA requirement to start a 1 GB Ethernet, Single Mode Fiber connection between Kurecik Radar Site Malatya, Turkey, and Naval Support Activity Capodichino, Italy.
AMENDMENT 0002 UPDATES THE LATITUDE / LONGITUDE COORDINATES FOR CAPODICHINO, ITALY AMENDMENT 0001 UPDATES THE DIVERSITY ATTACHMENT. ORIGINAL ATTACHMENT IS TO BE DELETED. This is a restricted access re...
Innovation and Entrepreneurship Director Full-Time Personal Services Contractor (PSC)
AMENDMENT 0001 The purpose of this Amendment is to change the closing date from "12:00pm Eastern Time (ET), 10 August 2023 (Thursday)" to "12:00pm Eastern Time (ET), 8 September 2023 (Friday)". ______...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 93 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ and w...
Navajo Area Wide - Fellowship Contract
Please email your questions to Adrian Segay at Adrian.Segay@ihs.gov or Jerlyn Begay at Jerlyn.Begay@ihs.gov no later than 08/31/2023. In subject line, please reference the Solicitation No. and title.
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014673615 EXTINGUISHER,FIRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved sources are 03670 418632; 96169 EB-3970-1. The soli...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
H399--PROPERTY INSPECTION OVERSIGHT
The Department of Veterans Affairs, Veterans Benefits Administration (VBA), has a base plus four (4) option year annual requirement for approximately 75 monthly quality control field audits of residen...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015003401 CHARGER,BATTERY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 DAYS ADO Approved source is 00NQ8 746X800. The solicitation is an RFQ...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815015471817 CONNECTING ROD,PIST: Line 0001 Qty 4 UI EA Deliver To: DLA DIST YOKOSUKA JAPAN SASEBO DET By: 0039 DAYS ADO Approved source is 7PZX0 PA12654945. The solicita...
12--GAUGING-CHARGING AS
Proposed procurement for NSN 1285011967843 GAUGING-CHARGING AS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 1HU06 5336165; 4K904 5336165; 8B805 5336...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910011229517 FILTER ELEMENT,FLUI: Line 0001 Qty 2389 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014225902 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--PUSH ROD HOUSING,FE
Proposed procurement for NSN 1005014771443 PUSH ROD HOUSING,FE: Line 0001 Qty 54 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO This is a source controlled drawing item. Approved sour...
Facilities Maintenance Tools
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Windhoek will launch the solicitation on the SAM.gov website when it is available. Supply a...
16--HUB ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| This is a repair requirement. All terms and conditions of BOA N00383-21-G-X801 apply. Repair Turnaround Time (RTAT): the r...
62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 1650 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0117 DAYS ADO This is a source controlled drawing item. Approved source is 81...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an...
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110013610322 MONITOR,VOLTAGE DEV: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 48313 94152-4. The solicitation is an RFQ a...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889856 HARDWARE KIT,MECHAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0011 DAYS ADO Approved sources are 06710 520-12815-25; 06725 520-1...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 24 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015092988 FIXTURE,LIGHTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Unlock AI summaries and opportunities details for all 1,132 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated