48--VALVE,RELIEF
Proposed procurement for NSN 4820010521941 VALVE,RELIEF: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 61423 822507-2; 61423 A403700-1; 99240 3R2054....
Federal Contract Calendar: December 21, 2023 (Page 10 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (491 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 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.
R605--Oxford Journals Subscription
This amendment will extend the due date to January 03, 2024.
Fargo Janitorial and Septic -- S201
Fargo Janitorial and Septic -- S201 Janitorial & Septic Vault Services for Station 940 SAF FY24 Copy of IGCE and PWS attached. Initial contract of base plus 4 year option required. Attached COR nomina...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2540015661712 BRACKET,VEHICULAR S: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved source is 4YJ37 105-200500-001. The solicitatio...
47--PLUG,PIPE
Proposed procurement for NSN 4730016215447 PLUG,PIPE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 1KWT0 037998. The solicitation is an RFQ and will...
Lease/Service - Portable Chemical Toilets' & Handwashing Station
Lease and servicing of portable chemical toilet sets. A set shall be comprised of a portable chemical toilet, a hand washing component with a minimum 24-gallon water tank, a self-closing refuse/trash...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015661717 CUSHION,SEAT,VEHICU: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved sources are 3KHA7 105-204510-001; 4YJ37 105-20...
AFPSL – 30K Load Cells / AFPSL – 60K Load Cells
This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the futur...
Photography Services
1. This is a solicitation for Department of the Army (DA) photo services in support of United States Army Garrison, Hawaii (USAG-HI) on Schofield Barracks and Fort Shafter on the Island of Oahu, Hawai...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019502 CABLE,POWER,ELECTRI: Line 0001 Qty 13000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO This is a qualified products list (QPL) item. The solicita...
48--VALVE,SUCTION VENT
Proposed procurement for NSN 4820010731800 VALVE,SUCTION VENT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015381356 PUMP,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--COVER AND CHAIN
Proposed procurement for NSN 2510009332893 COVER AND CHAIN: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0116 DAYS ADO Line 0002 Qty 3633 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330011092064 PARTS KIT,FLUID PRE: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
28--ROTOR,TURBINE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.5|GTJ|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
KAFB Base Supply
This notice does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to notify potential offerors that the 377th Mission Support Group Contrac...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0378 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005951089 HOSE,NONMETALLIC: Line 0001 Qty 3568 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
DRAIN PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
USAID Employ
USAID/Cambodia is developing a Scope of Work for a prospective initiative called USAID Employ, which is intendedto equip Cambodians with job skills that are tailored tosectors that will drive inclusiv...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016813399 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 8V613 7-611B12009-101. The solicitation is...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
30--GEAR,SPUR
Proposed procurement for NSN 3020010611281 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 07270 24044. The solicitation is an RFQ and will be a...
Z1AA--598-23-140 | B190/191 Roof Renovations LETC | NLR
Released pursuant to Federal Acquisition Regulation (FAR) Part 10: Market Research, this is a Request for Information. Purpose: Central Arkansas Veterans Health Care System (CAVHS) | Eugene J. Towbin...
61--CONTROL,POWER SUPPL
Proposed procurement for NSN 6130012814606 CONTROL,POWER SUPPL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 10023 4239-90009. The solicitation is...
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