53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012815371 BRACKET,MOUNTING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Federal Contract Calendar: April 17, 2024 (Page 7 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (641 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 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.
41--BLOWER
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
Outsource the functions to improve the Maintenance of water networks and Leak repair Functions in Bani Obeid
Yarmouk Water Company (hereinafter called "The Employer") invites eligible bidders to tender for the project of " Outsource the functions to improve the Maintenance of water networks and Leak repair F...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950008363268 TRANSFORMER,POWER: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 16157 4467; 27192 42-1459; 85323 BX-9337-...
39--HOIST,MANUAL
Proposed procurement for NSN 3950011625452 HOIST,MANUAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1BAG3 77751100. The solicitation is an RFQ and...
Office Building Renovation - Lock and Dam #2 Resident Engineer Office, Hastings MN
This announcement is for information and planning purposes only. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The U.S...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440006896437 DEHYDRATOR UNIT,NON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81412 22-38625CP. The solicitation is an RF...
REQUEST FOR LEASE PROPOSALS NO. N40192-24-RP-00005 Guam - Office Administrative Space
SUMMARY - N40192-24-RP-00005 The Department of the Navy, hereinafter referred to as “Tenant” and/or “Government”, seeks to award a one-year full-service lease, with up to nine (9) one-year renewal opt...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015477627 HOSE,NONMETALLIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0126 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016794260 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Supply and delivery of 2 x New 14-Seater Van
The U.S. Embassy Windhoek hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: Supply and delivery of 2x new 14-Seater Van. The U.S. G...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation is an...
81--COLLAPSIBLE,JMIC
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 10 UI EA Deliver To: NSWG 1 DET GUAM By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NSWG 1 DET GUAM By: 0150 DAYS ADO Li...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940995341093 FILTER ELEMENT,FLUI: Line 0001 Qty 178 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
$95.0M Small Business Set-Aside A-E MATOC IDIQ Contracts for Multi-Discipline Design Services
The US Army Corps of Engineers (USACE), Northwestern Division (NWD), Seattle District (NWS) requires AE Services to support Facility Sustainment, Restoration, and Modernization (FSRM) Program at Joint...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013539374 SPRING,HELICAL,TORS: Line 0001 Qty 29 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--TROLLEY,JUMP START
Proposed procurement for NSN 6130016180683 TROLLEY,JUMP START: Line 0001 Qty 28 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Maintenance of Variable Refrigerant Flow Heat Pump Units at USAG Humphreys.
The purpose of this contract is to perform maintenance and repair of indoor and outdoor units of LG Variable Refrigerant Flow (VRF) Heat Pump units at USAG Humphreys.
69--TARGET,ZEROING
Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 1985 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and wi...
43--CYLINDER BLOCK,HYDRAUL
Proposed procurement for NSN 4320011150680 CYLINDER BLOCK,HYDRAUL: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved source is 62983 428290. The solicitation is...
Noun_Stack Ring Liner_Application_J85_NSN_2840-01-245-9464OK_Part_Number_6041T18G04
Soliciation Post
59--ANTENNA
CONTACT INFORMATION|4|N763.07|YRIZP|2156973606|taylor.c.kilkenny.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
43--KEEPER,PISTON
Proposed procurement for NSN 4310010573657 KEEPER,PISTON: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Approved sources are 830Q4 290105U1; 830Q4 8060B. The solicitat...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016793853 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016794246 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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