73--DISHWASHING MACHINE
Proposed procurement for NSN 7320013271526 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53...
Federal Contract Calendar: February 15, 2024 (Page 25 of 48)
Contract Opportunities Published:
1,183
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (815 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 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.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133684 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Mach 500-3020 Water Jet Cutting Machine (Brand Name or Equal) with Non Manufacturer Rule (NMR) Waiver
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
15--TRACK,CONVEYOR ASSY
Proposed procurement for NSN 1560009937651 TRACK,CONVEYOR ASSY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--FOAM SEGMENT,EXPLOS
Proposed procurement for NSN 1560015795377 FOAM SEGMENT,EXPLOS: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Basler Dual DECS-250N
THIS REQUEST FOR INFORMATION (RFI) NOTICE is being issued by the Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement for Basler Dual DECS-250...
53--DOOR LATCH ASSEMBLY
Proposed procurement for NSN 5342000739316 DOOR LATCH ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32761 10055000028. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013445366 CABLE ASSEMBLY,RADI: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 06129 G254004-13; 3B150 G254004-13...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016054174 CABLE ASSEMBLY,RADI: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
SELECTIVE REPLACEMENTS – BUILDING 1, 4B & 4E WINDOWS
Information Only, Pre-Solicitation Notice Pre-Solicitation Notice for Solicitation No. 36C24524B0013: The Department of Veterans Affairs (VA) DC VA Medical Center located in Washington, DC intends to...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220008013871 LIGHT,NAVIGATIONAL,: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION C...
15--FITTING,FILTER ADAP
Proposed procurement for NSN 1560011728007 FITTING,FILTER ADAP: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 10989 26622; 18350 26622; 8V613 7-318000...
RFQ 19PE5024Q0008 - FY24 Third Party Liability & SOAT Insurance for the USGOV
The US Embassy in Lima, is looking for a company to provide Third Party Liability & SOAT lnsurance Policy for the US Government Owned Vehicles managed by the U.S.Embassy in Lima, Peru.
J&A: W52P1J-17-G-0091-0001/EAGLE FCKY Task Order
Enhanced Army Global Logistics Enterprise (EAGLE) services at Fort Campbell, KY. Awarded to continue services while GAO adjudicates protest to recently awarded follow-on task order and until possible...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015954742 CABLE ASSEMBLY,SPEC: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation i...
16--ADAPTER,STORES HOIS
Proposed procurement for NSN 1680014855809 ADAPTER,STORES HOIS: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 76301 74A731329-1003. The solicit...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680007668274 PARTS KIT,ACTUATOR,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 50021-1. The solicitation...
61--POWER SUPPLY
Justification for Other Than Full and Open Competition.
J061--Copy of Generator Maintenance Service Contract Indianapolis Base + 4
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 Richard L. Roudebush VA Medical Center (RLRVAMC) located at 1481 W 10th Street, Indianapol...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016486040 CABLE ASSEMBLY,SPEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--POTENTIOMETER,CNTR
Proposed procurement for NSN 4320014642203 POTENTIOMETER,CNTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 9F512 S23-15121-0. The solicitation is an RF...
15--DUCT ASSEMBLY,FORWA
Proposed procurement for NSN 1560002275875 DUCT ASSEMBLY,FORWA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-061-210-002; 97499 212-...
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