Replace Cooling Towers, FCI Manchester, KY
The Federal Bureau of Prisons (FBOP), Federal Correctional Institution Manchester, Kentucky intends to make a single award to a responsible entity that will provide all necessary equipment, labor, mat...
Federal Contract Calendar: December 27, 2023 (Page 14 of 21)
Contract Opportunities Published: 519
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (396 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (172 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (396 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (172 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.
41--ENVIR,CONDITION UNT
Proposed procurement for NSN 4120014784617 ENVIR,CONDITION UNT: Line 0001 Qty 1 UI EA Deliver To: 0132 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 80298 50389-268. The solicitation is a...
53--PADLOCK SET
Proposed procurement for NSN 5340008385266 PADLOCK SET: Line 0001 Qty 1185 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitatio...
48--VALVE,BALL
Proposed procurement for NSN 4820012982829 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 96046 079066. The solicitation is an RFQ and wi...
48--VALVE,BUTTERFLY
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820017058571 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 8FGX3 128C816AFG-5. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011751139 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 55378 40445-402. The solicitation is an RF...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040011150642 PLATE,RETAINING,SHA: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 62983 569479. The solicitation is an...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540015030413 GUARD,SPLASH,VEHICU: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961001061607 SEMICONDUCTOR DEVIC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 12969 UT8160; 64547 653-032-9005....
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950008780772 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--DISPLAY,INDICATOR L
Proposed procurement for NSN 5980012039495 DISPLAY,INDICATOR L: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DE...
16--DRUM,WINCH,AIRCRAFT
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2940016994408 FILTER ASSEMBLY,FLU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 8FGX3 VPN 6031311-013. The solicitation is...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680014712957 CONTROL ASSEMBLY,PU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 54786 100614-1. The solicitation is an RFQ...
47--ADAPTER BODY,TUBE-H
Proposed procurement for NSN 4730014949482 ADAPTER BODY,TUBE-H: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 32142 ST-ADP/ELL-6F-8F. The solicitat...
81--CYLINDER,COMPRESSED, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
PAINT THINNER(1GL)
CONTACT INFORMATION|4|N97113|FSA|717-605-2423|amanda.r.hayward@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
HOLDER,BLASTING CAP
CONTACT INFORMATION|4|N774.5|BV4|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123891627 TEST SET SUBASSEMBL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are C5048 274400; C5048 RS 8080 G 601. The s...
17--FITTING,EXTERNAL JA
Proposed procurement for NSN 1730016754839 FITTING,EXTERNAL JA: Line 0001 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 56529 130009-211. The solicitation is an RF...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 80 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is an RFQ a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016823533 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Unlock AI summaries and opportunities details for all 519 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated