49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 396 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0109 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
Federal Contract Calendar: February 21, 2024 (Page 30 of 39)
Contract Opportunities Published: 970
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (609 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (609 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (384 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--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730015506518 PLUG,TUBE FITTING,T: Line 0001 Qty 451 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
FEMA Chartered Aircraft Cancellation Standards
The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Transportation Management Division (TMD), requires information regarding the industry standard concerning the tim...
Recruiting Station - USMC Career Center - Miami, FL
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,160 to a maximum of 1,865 gross rentable square feet of commercial storefront space within a 1¼...
25--COVER,AUXILIARY POW
Proposed procurement for NSN 2540000664281 COVER,AUXILIARY POW: Line 0001 Qty 115 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014339858 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 5P967 BASAA03SBB. The solicitation is an R...
SFF SATCOM Terminal
The Marine Corps Systems Command (MARCORSYSCOM), Quantico, VA Program Manager, Marine Air Ground Task Force Command and Control Networking On-The-Move is seeking industry feedback regarding Ground Com...
M.O.MECHANISM
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...
59--OSCILLATOR,CRYSTAL
Proposed procurement for NSN 5955013618525 OSCILLATOR,CRYSTAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
95--SHEET,METAL
Proposed procurement for NSN 9515015938477 SHEET,METAL: Line 0001 Qty 113 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
10--CYLINDER,GAS,GUN
Proposed procurement for NSN 1005014851375 CYLINDER,GAS,GUN: Line 0001 Qty 140 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 1560-010785725; P/N 70301-02110-042; INPUT ASSY,LOAD
NSN 1560-010785725; P/N: 70301-02110-042; INPUT ASSY,LOAD. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. DELIVERY: 231 DAYS ARO TO THE DESIGNATED LOCATION. HIGHER LEVEL QUALITY SYSTEM REQUIRED. T...
59--NRP,CHARGER VENTS A
Proposed procurement for NSN 5998016040184 NRP,CHARGER VENTS A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 44114 0R0S-0002. The solicitation is an RF...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014807036 YOKE,UNIVERSAL JOIN: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
25--ACTUATOR ASSEMBLY,A
Proposed procurement for NSN 2530011964742 ACTUATOR ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0127 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015874444 CHAMBER,AIR BRAKE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved source is 338X5 3881826C1. The solicitation is an RF...
2310--All-Terrain Vehicle (ATV) - Brand Name or Equal
Request for Quote (RFQ) #: 36C25924Q0260 All-Terrain Vehicle (ATV) Brand Name or Equal Small Business Set-Aside This is a combined synopsis/solicitation for commercial items prepared in accordance wit...
Compact and Outdoor Antenna Ranges
The Contractor shall provide all parts, labor, equipment, materials, travel and services for the calibration and preventive maintenance for the compact indoor and outdoor antenna/radome test facility...
10--CONTACT BOX ASSEMBLY
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 8K4J7 387-3759-3. The solicitation is an...
PIN, QIK RLSE
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved sources are 21649 P6-14013-1; 81640 H11-1159-01. The so...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004577810 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015083695 COVER,AIRCRAFT GROU: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 0UHH0 AH800/G. The solicitation is an...
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