61--POWER SUPPLY
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...
Federal Contract Calendar: April 11, 2024 (Page 32 of 35)
Contract Opportunities Published: 872
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (603 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (308 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (603 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (308 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.
16--SPINDLE ASSEMBLY
NSN 7R-1615-012382444-VH, REF NR 70102-28100-046, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
66--PHOTOTRODE, DP5
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
84--APRON,WELDER'S
Proposed procurement for NSN 8415016774900 APRON,WELDER'S: Line 0001 Qty 600 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 3SPK4 0804205; 57307 92166. The solicitation is an RFQ...
127EAW24R0021 - Lassen NF Fencing
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
High –Altitude Electromagnetic Pulse Shielded Systems (HEMPSS)
The Department of the Navy, Naval Information Warfare Center (NIWC), Pacific is issuing solicitation No. N66001-24-R-0023 for services required for the design, development, testing, production, monito...
16--MAINFRAME - AND OTHER REPLACEMENT PARTS
NSN 7R-1680-016618918-E7, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
84--JACKET,WELDER'S
Proposed procurement for NSN 8415016780891 JACKET,WELDER'S: Line 0001 Qty 861 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Approv...
Robie Creek G – Z STEWARDSHIP IRSC – Region 4 , Boise National Forest, Mountain Home Ranger District, Idaho
Update: 4/11/2024: Meeting notes from Industry meeting held on 4/10/2024 have been included in the attachments along with other Q&As from Industry. Final Solicitation posting has been revised to be po...
59--PIEU ASSEMBLY
CONTACT INFORMATION|4|N744.5|AV8|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Re-conditioning of front yard fence
The purpose of this fixed price contract is to obtain services to replace a fence system for real property owned or managed by the U.S. Government at Vogelsang 12, 14195 Berlin. The prices listed belo...
University Park - Headhouse 4 Renovation
The United States Department of Agriculture (USDA), Agricultural Research Service (ARS) has a requirement to: Renovate Headhouse 4 at Pasture Systems & Watershed Management Research Unit (PSWMRU), Bui...
16--SERVOCYLINDER ASSEM
CONTACT INFORMATION|4|N733.06|N00383|2152671323|CHELSEA.J.HOVERN.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO) ||N/A|N00383|N/A|N/A|N/A|N...
16--FUEL CELL,AIRCRAFT,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620014877435 TRANSMITTER,PRESSUR: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is...
SAGU PR REPLACE CARPET TMD VC
SAGU PR REPLACE CARPET TMD VC
42--BREATHING APPARATUS
CONTACT INFORMATION|4|ZIBA11|GG1|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Kafka Cafe Renovation/ U.S. Embassy Prague
The Procurement Office, Prague provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: The U.S. American Embassy in Prague requires the contractor to...
Lantirn Automated Test Equipment (ATE) AN/AAM-80 Power Supply Test Station (PSTS) Electrical Load Bank
The purpose of this Purchase Instrument is to establish a one year tactical contract for repair services in support of AN/AAM-80 Power Supply Test Station. This requirement is for the repair, calibrat...
59--ELECTRONIC COMPONEN
NSN 7R-5998-013744843-LX, REF NR 1647751-1, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenpo...
16--DUCT ASSEMBLEY
CONTACT INFORMATION|4|N791.10|LZZ|2156974787|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
USCG Kodiak Cutter Temporary Mooring Solicitation
The US Coast Guard is seeking a temporary mooring lease for five (5) cumulative CG vessels being affected by a construction project to their permanent mooring. Two of the vessels (either the CGC ALEX...
Construction- Building 1319 Corridor Renovations Project
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has a construction requirement for Corridor Renovations within Building 1319. Please see attached Solicitation (N6660424R0143) and all...
83--TAPE,TEXTILE
Proposed procurement for NSN 8315001768083 TAPE,TEXTILE: Line 0001 Qty 15000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
16--SERVOCYLINDER ASSEM
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.HOVERN.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOIVE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/...
Unlock AI summaries and opportunities details for all 872 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated