POWER SUPPLY
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Federal Contract Calendar: April 04, 2024 (Page 9 of 42)
Contract Opportunities Published:
1,036
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 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--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010082404 CONNECTOR,PLUG,ELEC: Line 0001 Qty 27 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BELLOWS,PRESSURE
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...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012824602 HEADSET-MICROPHONE: Line 0001 Qty 22 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330012279878 GASKET: Line 0001 Qty 1025 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
16--GUIDE
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
Government seeking office space in Nashville, TN
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Nashville Delineated Area: North: Murfreesboro Pike South:I-24 East: Donelson Pike & Ha...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014179170 CIRCUIT BREAKER: Line 0001 Qty 104 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
WASHER,SPRING TENSI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015973575 BRACKET,VEHICULAR C: Line 0001 Qty 6 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
84--TROUSERS,WET WEATHE
Proposed procurement for NSN 8405015290298 TROUSERS,WET WEATHE: Line 0001 Qty 30 UI PR Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 30 UI PR Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Li...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015027628 PIN,STRAIGHT,HEADED: Line 0001 Qty 42 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
EUR/ATHENS - Purchase and delivery of duty-free gasoline to the U.S. Embassy in Athens - Solicitation
Purchase and delivery of duty-free gasoline to the U.S. Embassy in Athens. The awardee(s) should operate an established business with all required licenses and permits and a permanent address in Greec...
16--SENSOR DEVICE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013532633 PACKING ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730015743968 ELBOW,PIPE TO TUBE: Line 0001 Qty 942 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Primary & Secondary Internet Services for U.S. Embassy Mbabane, Eswatini
The requirement is for the providing of Primary & secondary internet services to the U.S. Embassy Mbabane, Eswatini. The U.S. Government intends to award a contract to responsible offerors representin...
83--NEEDLE,UPHOLSTERER'
Proposed procurement for NSN 8315002374959 NEEDLE,UPHOLSTERER': Line 0001 Qty 3700 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 5300 UI EA Deliver To: ARIZONA IND...
59--TOW CABLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
30--FILLER SERVICE UNIT
Proposed procurement for NSN 3040015464128 FILLER SERVICE UNIT: Line 0001 Qty 7 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--CONNECTOR,HYDRAULIC
Proposed procurement for NSN 4730015951421 CONNECTOR,HYDRAULIC: Line 0001 Qty 72 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235013871498 SPILL CONTAINMENT U: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930000216415 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Official Letter RFP, Sole Source to On-Point Defense
April 03, 2024 On-Point Defense Technologies 737 Hollywood Boulevard Fort Walton Beach, FL, 32458 RE: Letter Request for Proposal (RFP) SPRRA2-24-R-0051 Mr. John Diesel, The Defense Logistics Agency (...
29--FILTER,FLUID
Proposed procurement for NSN 2940015725489 FILTER,FLUID: Line 0001 Qty 391 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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