16--DEPLOYMENT SLEEVE A
Proposed procurement for NSN 1670015672211 DEPLOYMENT SLEEVE A: Line 0001 Qty 368 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: February 05, 2024 (Page 4 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
Maintenance and Repair of Fire Fighting Vehicles and associated Superstructure within Germany (Baumholder,Germersheim, Grafenwoehr, Hohenfels, Illesheim, Kaiserslautern, Katterbach, Mannheim, Miesau, Sembach, Stuttgart, Ansbach, Vilseck, Wiesbaden)
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) issues a solicitation to award a commercial, Single Award, Hybrid Requirements (FFP/LH/T&M), In...
3510--561-24-2-602-0238|36C242-24-AP-1379|TOMS RIVER - LINEN CARTS Brand Name or Equal
The VHA New Jersey Health Care System has a requirement to purchase with an authorized vendor to supply and deliver the item(s) identified in Table 1 below to be used throughout the clinic. See salien...
16--LINE,MULTI-LOOP
Proposed procurement for NSN 1670010626306 LINE,MULTI-LOOP: Line 0001 Qty 817 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
6515--Generator FT10 Brand Name Only CS: Tracy Heath
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 11 *= Required Field Combined Synopsis/Solicitation Notice Page 4 of 10 DESCRIPTION Combined Synopsis/Solicitation...
6520--Dental Equipment and Installation
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01. This solicitati...
16--CANOPY ASSY,PARACHU
Proposed procurement for NSN 1670012363822 CANOPY ASSY,PARACHU: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
6515--Ergonomic Height Adjustable Sterile Processing and Wrap Insp Inspection Workstation
Combined Synopsis-Solicitation for Commercial Items Please note this notice is to CLARIFY the requirements for 36C25024Q0251 and EXTEND the response time. Please ensure to review the below in its enti...
6210, Fixture, Lighting, 11F Galaxy
PR 7005775162 6210-01-455-1342 DEFINITE QUANTITY FIXTURE, LIGHTING QUANTITY: 175 END ITEM APPLICATION: 11F GALAXY C-5 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The...
N0038324R9500
NAVSUP Weapons System Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with MOOG INC (94697) for a 3 year repair LTC in support of V-22 requirements.\\ Please see attached f...
6520--Dental Equipment and Installation
Dental Equipment and Installation
6117--Amendment - Temple Solar Field Repair Project - Extend RFQ Closing Date and Post Q's
The purpose of this amendment is to incorporate the following changes. 1.) Extend Request for Quote closing date to Wednesday, January 03, 2024, at 3:00 PM CST. 2.) Post Technical Questions/Answers an...
U006--VISN 5 Emergency Management FROT Training
The Department of Veterans affairs is posting a pre-solicitation notice in accordance with (IAW) the procedures of FAR 5.203. Market Research was conducted using a formal source sought notice 36C24524...
Z1LZ--586-24-100 | Repair Parking Lots and Roads
This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. The...
NSNs 2510013374119 (Air Spring, Vehicular)/2990015662605 (Muffler, Exhaust)/2990015763454 (Converter, Catalytic)
The subject requirement is for the acquisition of NSNs 2510-01-337-4119 and 2990-01-576-3454. The FSCs for this requirement are 2510 and 2990. An Indefinite Quantity Long-Term Contract with a 1 year b...
15--T-FITTING
Proposed procurement for NSN 1560LN0033019 T-FITTING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADO Approved sources are 0PXV4 74R320134-2001; 76823 74R320134-2001. T...
Performance Based Logistics (PBL) for Secondary and Ground-Based Auxiliary Power Systems
Download "SPARC SS" file in Attachment/Links section for description of this Sources Sought notice.
USCG Sector Anchorage - Arctic Personnel Lodging
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
Flightline Ground Heating Unit – Diesel (FGHU-D)
The Government is seeking sources for a flightline ground heating unit - diesel (FGHU-D) to meet current and future needs. The desired FGHU-D will be used to provide heat to flightline maintenance cre...
10--EXTRACTOR,CARTRIDGE
Proposed procurement for NSN 1015013444113 EXTRACTOR,CARTRIDGE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016986803 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
20--TREAD,METALLIC,NONS
Proposed procurement for NSN 2090012380934 TREAD,METALLIC,NONS: Line 0001 Qty 2079 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930004361992 SWITCH,ROTARY: Line 0001 Qty 8 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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