30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040010554897 GEARSHAFT,BEVEL: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0648 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Federal Contract Calendar: February 06, 2024 (Page 19 of 40)
Contract Opportunities Published:
995
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (158 opportunities)
Top Agency:
DEPT OF DEFENSE (591 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (458 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.
ERDC Refuse and Removal
The intention of this solicitation is to obtain refuse collection and recycling services at the US Army Engineer Research and Development Center, (ERDC) at Vicksburg, Mississippi. The contractor shall...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140002557799 FAN,CIRCULATING: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
NUT,SELF-LOCKING,HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540015928702 HANDLE,DOOR,VEHICUL: Line 0001 Qty 695 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
FTW501 UNACCOMPANIED ENLISTED PERSONNEL HOUSING, FORT WAINWRIGHT, AK
FTW501 UNACCOMPANIED ENLISTED PERSONNEL HOUSING, FORT WAINWRIGHT, AK THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Engineer District, Alaska is conducting market research to facilitate a det...
43--FILTER ASSEMBLY,FLU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
A-10 Improved Data Modems (IDM)
The purpose of this effort is to modify the A-10-specific external Improved Data Modems (IDM) for the fleet to use with both the ARC-210 Gen 6 and Gen 4 radios. This will be an IDIQ contract to upgrad...
WON DOORS
The purpose of this sources sought notice is to gain knowledge of interest, capabilities, and qualifications of various members of industry, to include Large Businesses and the Small Business Communit...
TERMINUS DAM/LAKE KAWEAH WEED AND PEST CONTROL
The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for one base year and four (4) option years for weed and pest control at Term...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340010928970 CASTER,SWIVEL: Line 0001 Qty 24 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPRING,FLAT
Proposed procurement for NSN 5360011528490 SPRING,FLAT: Line 0001 Qty 27 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016427622 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 75333 382580-002. The solicitation is an RFQ...
NRP,FLAT PANEL A033
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015598189 FAN,CIRCULATING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 62228 47820-2. The solicitation is an...
45--SHC COMBUSTION BLOW
Proposed procurement for NSN 4520014932804 SHC COMBUSTION BLOW: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 92878 5-13-5564. The solicitation is a...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530016847357 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 42 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210016125386 LIGHT EMITTING DIOD: Line 0001 Qty 1699 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 3GRA1 ET8S48765. The solicitation is...
Ship Control System-Government (SCS-Gov) Synchro System Module (SSM-SD60) Hardware Procurement
The Contractor shall provide SSM-SD60 hardware devices in adherence with the Technical Data Package provided as Government Furnished Information (GFI). The Technical Data Package includes all required...
53--ROD, STRAIGHT, HEADLES
Proposed procurement for NSN 5340011682187 ROD, STRAIGHT, HEADLES: Line 0001 Qty 5 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115015037374 ROTOR,GENERATOR: Line 0001 Qty 15 UI EA Deliver To: EAF By: 0020 DAYS ADO Approved source is 99167 943D857-5. The solicitation is an RFQ and will be availabl...
53--SPRING DISC
Proposed procurement for NSN 5360011785431 SPRING DISC: Line 0001 Qty 3226 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--ANCHOR,TORSION BAR
Proposed procurement for NSN 2530008016707 ANCHOR,TORSION BAR: Line 0001 Qty 59 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RETAINER, PACKING
Proposed procurement for NSN 5330013903745 RETAINER, PACKING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 72957 8Y0220-6. The solicitation is an RFQ an...
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