83--TENT
Proposed procurement for NSN 8340016563894 TENT: Line 0001 Qty 3 UI EA Deliver To: 0169 FA HHB HHB FIELD ARTIL By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: HHC, 45TH INFANTRY BRIGADE COMBAT T B...
Federal Contract Calendar: October 01, 2023 (Page 7 of 7)
Contract Opportunities Published:
172
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (166 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (68 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.
53--PADLOCK
Proposed procurement for NSN 5340015292836 PADLOCK: Line 0001 Qty 505 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Approved sources are 53085 8077-108; 53085 8077AD. The solicitatio...
43--PUMP,ROTARY
Proposed procurement for NSN 4320001747347 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO Approved source is 71871 AE1530-4. The solicitation is an RFQ and...
10--PROJECTOR ASSEMBLY
Proposed procurement for NSN 1075016832404 PROJECTOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 31442 4G13747G01. The solicitation is an RFQ and will...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610006789887 TRANSMITTER,POSITIO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO This is a qualified products list (QPL) item. The soli...
66--METER,TIME TOTALIZING
Proposed procurement for NSN 6645004205072 METER,TIME TOTALIZING: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016019823 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: 0062 EN BN HHC ENGINEER BN By: 0020 DAYS ADO Approved source is 9M323 AM-1928-A44. The solicitation is an...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560011358956 LEADING EDGE,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--STATOR,MOTOR
Proposed procurement for NSN 6105000432566 STATOR,MOTOR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Approved source is 45934 121-1001. The solicitation is an...
Painters Course
Solicitation: FA822423R0007 PAINTER COURSE TRAINING – AMXG, Hill AFB Alexsys Requirement: 10537 This solicitation is issued as a Request for Quotation (RFQ). This solicitation document and incorporate...
VTB System Upgrade
53--CLOSER,DOOR
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a source controlled drawing item. Approved source is 18925 M...
J065--INTENT TO SOLE SOURCE | CLARKSBURG VAMC | Full-Service Annual Preventative and Corrective Maintenance Service Agreement - PYXIS PRODUCTS/SERVICES by CAREFUSION SOLUTIONS LLC
CLARKSBURG VAMC ACP-PLAN: 36C245-23-AP-1977 IFCAP/2237: 540-24-1-153-0001 Page 2 of 2 SCOPE OF WORK PROJECT NAME CAREFUSION: PREVENTIVE MAINTENANCE Pyxis Pharmacy Equipment Location Louis A. Johnson V...
59--ELECTRON TUBE
Proposed procurement for NSN 5960013193932 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
7A21-- Renewal EndoTool IV SW License- MONARCH MEDICAL - 626C40051
Please see attached JOFOC-EndoToolIV-signed.pdf
6540--Eyeglass and Optician Services - 7-Month Bridge
Please see the attached justification.
J069--FY24: Laundry Equipment Maintenance
36C24824Q0047 SOURCES SOUGHT/MARKET RESEARCH Service: Laundry Equipment Maintenance
J065--ScriptPro Equipment Support Maintenance Base + 4 Option Years
The Department of Veteran Affairs, Network Contracting Office 8 (NCO 8), Tampa, FL, issued a Task Order Award no. 36C24824F0019, ScriptPro USA, Inc., for in support of James A. Haley Veterans Hospital...
Joint Personal Property Shipping Office (JPPSO) Direct Procurement Method (DPM) / Cadet Moves
The contractor shall furnish all personnel, equipment, facilities, supplies, services, and materials, except as specified herein as government-furnished, for the preparation of the personal property (...
MAINTENANCE OF CW-300Z AND XF-702 AUTOMATIC CAR WASH RACK MACHINES AT BLDG 4130, YOKOTA AIR BASE, JAPAN
The Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, licenses and permits and other items, services and expertise necessary to provide supplies, inspection a...
R602--FY24: Home Delivery, Storage, and Inventory Management Services
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
MAINTENANCE AND REPAIR OF COMMISSARY REFRIGERATION AND HEATING, VENTILATING, AND AIR-CONDITIONING (HVAC) SYSTEMS FOR THE WESTERN/PACIFIC REGION- KOREA ZONE OF THE DEFENSE COMMISSARY AGENCY (DeCA)
The U.S. Army Corps of Engineers, Far East District (USACE, FED) anticipates soliciting 5-year FFP Contract for the operation, maintenance and repair of the Commissary Refrigeration and Heating, Venti...
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