CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBA11|EAB|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALIT...
Federal Contract Calendar: March 19, 2024 (Page 5 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (460 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (241 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,QUICK DISCONNE
Proposed procurement for NSN 4730013943297 PLUG,QUICK DISCONNE: Line 0001 Qty 111 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Microwave Radio Test Sets (MRTS) Request for Information
M67854-24-I-5117 REQUEST FOR INFORMATION N9951A Product Manager Combat Support Systemson Description Marine Corps Systems Command (MARCORSYSCOM) Product Manager Combat Support Systems (PM CSS) is seek...
Q301--Water Testing Contract (Dialysis Service)
Water Testing at the VAMC Memphis, TN SDVOSB/VOSB set-aside NAICS code: 541380 and size standard is $19M. NOTE: Respondent claiming SDVOSB and VOSB status must be registered and verified in www.sam.go...
6515--Copy of Medication Distribution Cabinets
Purchase Descriptions. The purchase description should identify the requirement in terms that enable contractors to offer commercial supplies or services. The description should not be restrictive and...
Inbound & Outbound Pouch services
The Embassy of the United States of America in Abu Dhabi, United Arab Emirates invites you to submit a proposal for Inbound and Outbound Pouch services in Abu Dhabi. Refer the solicitation documents.
Q301--Water Testing Contract (Dialysis Service)
Water Testing at the VAMC Memphis, TN SDVOSB/VOSB set-aside NAICS code: 541380 and size standard is $19M. NOTE: Respondent claiming SDVOSB and VOSB status must be registered and verified in www.sam.go...
59--LIGHT-SWITCH ASSEMB
Proposed procurement for NSN 5999000203052 LIGHT-SWITCH ASSEMB: Line 0001 Qty 8 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014965720 PARTS KIT,FLUID PRE: Line 0001 Qty 2352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7X677 24210956. The solicitation is an R...
Notice of Intent to Renew Lease - Muskogee, OK
The U.S. Government currently occupies retail/office and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In m...
6515--Copy of Medication Distribution Cabinets
Please subject Title the email as follows: RFQ 36C24W-24-Q-0052 medication Distribution Cabinets General Requirements: Brand name or equal Omnicell Automated Dispensing Systems and Cabinets are needed...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014863500 DOOR,METAL,MARINE S: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 88171 139CN-RH; 88171 139CN-RIGHT HAND....
Sources Sought for 5.56mm, 7.62mm, and Caliber .50 Ammunition Production - NOTE: This is a Market Survey for Informational Purposes ONLY and is NOT a Solicitation or Pre-Solicitation Notice
DESCRIPTION: The United States (U.S.) Army Contracting Command, Rock Island, (ACC-RI) on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (OPM-MAS), is seeking to identify pote...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0027 DAYS ADO This is a source controlled drawing item. Approved source is...
Solicitation for Cellphone Services Provider
Date: March 19, 2024 U.S. Embassy Maputo, Mozambique Avenida Marginal nr 5467 Sommerschield, Distrito Municipal de KaMpfumo Maputo, Mozambique Subject: Solicitation Number 19MZ5023Q0009 for Cellphone...
S201--Kitchen Janitorial Services for VAPAHCS
The purpose of this Sources Sought Synopsis is to assist in our decision-making process for a service procurement. This is not a solicitation, nor a request for quotes or proposals. Responses to this...
61--BATTERY ASSEMBLY - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N711.15|BAF|717-605-3234|candace.e.maffett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--IR BEACON RING
Proposed procurement for NSN 5340016051205 IR BEACON RING: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 19397 2755-0326-1. The solicitation is an RFQ a...
56--INSULATION PIPE FIT
NSN 1H-5640-010210185-X3, TDP VER 007, QTY 66 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...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO The solicitation is an RFQ and will be available at...
12--DISPLAY UNIT, MULTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012748789 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO...
61--POWER SUPPLY
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Approved source is 08TP4 ABP-TPS-1. The solicitation is an RFQ a...
Second Generation Forward Looking Infrared Commanders Independent Thermal Viewer (CITV), CITV Components, Repairs, and Engineering Services
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Belvoir Division is conducting Market Research on behalf of the US Product Manager Ground Sensors in accordance with Federal Acquisition...
10--RECEIVER,INFRARED
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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