29--TORQUE TUBE ASSY
Proposed procurement for NSN 2995009437965 TORQUE TUBE ASSY: Line 0001 Qty 15 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 76005 LM303-130. The solicitati...
Federal Contract Calendar: December 04, 2023 (Page 23 of 26)
Contract Opportunities Published:
628
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015068234 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS CHR...
USCGC BERTHOLF OILY WASTE OFFLOAD
USCGC BERTHOLF (WMSL-750) is requesting quotes for approximately 3500 gallons of oily (hazardous) waste offload. The company shall have an over the water permit to transfer oily waste from the cutter...
Limited Source Justification, Pharmacy Technician Services, Cheyenne River Health Center, Eagle Butte, SD.
The Cheyenne River Health Center is awarding a temporary, urgent, Non-Personal Service contract for Pharmacy Technician Services, to perform services at the Cheyenne River Health Center, Eagle Butte,...
TW24 Chemical Latrines and Hand Washing Station Services
This is a sources sought. No award will be issued from this notice. GENERAL: This is a sources sought for non-personal services contract under which the personnel rendering the services are not subjec...
Pre-Cleaner IRIS Valve
NOUN: Pre-Cleaner IRIS Valve Part Number: 5-19-6810-SV NSN: 4240-00-578-0765 Quantity: 1,350 EA NAICS Code: 336992 DESCRIPTION/ CAPABILITY: The Pre-Cleaner IRIS Valve is a manually adjusted flow contr...
Medicare Premium Bill Mailing Kits
These specifications cover the production of Medicare Premium Bill Mailing Kits requiring such operations as electronic prepress, proofs, prior-to-production samples, printing, computer imaging, perfo...
DRIVE,PROGMMABLE,AC
CONTACT INFORMATION|4|N7M3.11|HSA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
15--SUPPORT, LH
Proposed procurement for NSN 1560LN0033984 SUPPORT, LH: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0003 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Fort Riley DFA/Full Food Service Requirement
The Army is looking to provide quality contracted Dining Facility and Full Food services in support of the installation food service program that supports the warfighter with flexible, efficient and c...
Flange Ball Bearing Auxiliary Power Unit Puller
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate on a sole source basis with Raytheon Technologies Corporation d/b/a Pratt & Whitney for the procurement of the Flange...
U--Reading Mastery/Corrective Reading Consultation
LOCATION: BIE OJIBWA INDIAN SCHOOL 9620 42nd Ave BELCOURT, ND 58316 and, BIE DUNSEITH DAY SCHOOL 3 Miles North Hwy #3 DUNSEITH, ND 58329
SPE4A524R0043,4710009218443,TUBE,TORQUE,TELESCO,123SCAM101-191
Purchase Request: 7004870230, NSN: 4710009218443, TUBE,TORQUE,TELESCO, IAW Part Number: 123SCAM101-191. Specifications, plans, or drawings relating to the procurement described are not available and c...
SPE4A524R0041,1560016072419,DOOR,AIRCRAFT,70207-22201-068
Purchase Request: 7004785691, NSN: 1560016072419, DOOR,AIRCRAFT, IAW Part Number: 70207-22201-068. Specifications, plans, or drawings relating to the procurement described are not available and cannot...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.16|EFP|717-605-2892|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Multiple NSNs for IBAS, Sole Source to DRS
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA?AHCA via email Anna Phillips, Contract Specialist, via email anna.phillips@dla.mil. Solicitation will be pu...
Whiteman AFB Refuse Service
Amendment 3 04 Dec 23 Posting Q&A document correction. The RFQ will not be extended. End Amend 3/gvb ___________________________________ Amendment 2 30 Nov 23 Posting Q&A document. Updated Atch 1 PWS....
FY24 LA JOYA ACEQUIA
SOURCES SOUGHT For W912PP24B0011 FY24 LA JOYA ACEQUIA, SOCORRO COUNTY, NEW MEXICO This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminary planning purpo...
Utility Markings Blanket Purchase Agreement
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THE PURPOSE OF THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY. RESPONSE TO THIS ANNOUNCEMENT WILL BE USED B...
J065--MRI Magnet Storage
J&A
59--DISPLAY, OPTOELECTR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.2|BUS|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Medical Gases & Bulk Oxygen
Redacted Justification and Approval (J&A) for contract W81K0224P0002, Medical Gases and Bulk Oxygen for Madigan Army Medical Center at Joint Base Lewis-McChord, Washington.
Request for Information for DHS OCIO Authorized Resellers of Adobe Software and Services
**************************************UPDATE********************************** December 4, 2023 The RFI response date has been extended to Friday December 15, 2023, NLT 10:00a.m. EST. THIS IS A REQUES...
Ship and Buy: Valve
Ship and Buy: Valve
NSN 6130-01-706-0086 POWER SUPPLY
Contract Specialist: John Tubbs Email: john.tubbs@dla.mil Solicitation will be issued on or about: 12/07/2023. Solicitation will close on or about: 12/18/2023. NSN: 6130-01-706-0086 Nomenclature: POWE...
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