59--ADAPTER
NSN 1H-5935-016859340-X3, TDP VER 003, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Federal Contract Calendar: February 13, 2024 (Page 24 of 27)
Contract Opportunities Published: 657
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 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.
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59875 215461. The solicitation i...
G W Jeff Wilkie Ridge Timber Stand Improvement (TSI)
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional informat...
Generator, Engine Accessory
NOTE: Due to known issues with SAM.gov, please submit your quote via email directly to the Contract Specialist identified on the solicitation. SOLICITATION: This firm-fixed price purchase is set-aside...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 000...
43--ROTOR,FEEDER ASSEMB
Proposed procurement for NSN 4320014362802 ROTOR,FEEDER ASSEMB: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
47--SLIDER ASSEMBLY,BOS
Proposed procurement for NSN 4730013730740 SLIDER ASSEMBLY,BOS: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 07482 1450M76G02; 0AMR1 1450M76G02. The...
16--CONTROL UNIT,ANTISK
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Janitorial Services U.S. Embassy Bern, Switzerland
The Contractor shall perform janitorial work, including furnishing all labor, material, equipment, and services, for the U.S. Embassy Bern, Switzerland. The price listed below shall include all labor,...
58--COMMUNICATION SYSTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TB...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015978695 HEADSET-MICROPHONE: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 38200 902163-1. The solicitation is an RFQ...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014636049 HOSE,NONMETALLIC: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 15 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0173 CS BN CO K BRIGA...
INL Colombia Furniture for Rural Justices
Sources Sought Notice: 19INLE24I0006 INL Colombia Furniture for Rural Justices (PCS: 7110, NAICS: 423210) Background: The INL’s Rule of Law (ROL) division enhances transparency, efficiency, and equity...
48--STEM,FLUID VALVE
NSN 1H-4820-011769449-X3, TDP VER 004, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001141837 SWITCH,SENSITIVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ an...
Remove and Replace Areas of Concrete, Federal Building, Rapid City, SD
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove and replace approximately 190 square feet of concrete, to include an accessible ramp, side...
Travel Pay System
2/13/24: Amendment 2 to update QnA document Amendment to reflect QnA and revisions to PWS, Combined Sysnopsis/RFP, RFP Instructions and Evaluation, and Pricing spreadsheet. Please note that the closin...
MOTOR,ALTERNATING C
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...
6530--E3 ORION RECLING ROTATIONAL VESTIBULAR CHAIR
Sources Sought Notice Page 8 of 8 Sources Sought Notice *= Required Field Sources Sought Notice
53--NUT,PLAIN,SLOTTED,HEXA
Proposed procurement for NSN 5310000011847 NUT,PLAIN,SLOTTED,HEXA: Line 0001 Qty 2429 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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