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...
Federal Contract Calendar: February 13, 2024 (Page 5 of 28)
Contract Opportunities Published:
691
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (449 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
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...
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...
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...
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...
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,...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013192168 BEARING,BALL,ANNULA: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Architect & Engineering Services
The United State Property and Fiscal Office-Alabama (USPFO-AL) intends to issue a synopsis for Architect and Engineering Indefinite Delivery- Indefinite Quantity (IDIQ). Architect-Engineer Contractor...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040001252961 SHAFT,SHOULDERED: Line 0001 Qty 47 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014159574 TUBE ASSEMBLY,METAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0764 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
INSULATION FELT,THE
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...
S--BOST - TRASH REMOVAL SERVICES
BOST - TRASH REMOVAL SERVICES
CARTER COUNTY VENTENATA INVENTORY/TREATMENT
CARTER COUNTY VENTENATA INVENTORY/TREATMENT
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016818160 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 1MXA1 100-10685-00. The solicitation is an...
NIPPLE,TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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