53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
Federal Contract Calendar: April 25, 2024 (Page 21 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (514 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (514 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (255 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.
Technical Support Services Contract for Infrastructure Engineering Laboratories
This Request for Proposals (RFP) is a competitve small business set-aside, utilizing FAR Part 15 procedures, and will result in a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract...
49--ADAPTER,LOCK
Proposed procurement for NSN 4920011510759 ADAPTER,LOCK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
DOJ ICHIP Coastal Program September 2024 - Hotel and Conference Space
PRE-SOLICITATION NOTICE Solicitation - DOJ ICHIP Coastal Program September 2024 19HR9024Q0010 The American Embassy Zagreb hereby provides the following Pre-solicitation Notice in respect of the issuan...
Q301--Reference Testing CPT
SEE ATTACHMENTS:
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145654 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 M0655-00058-101. The solicitation is...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180015259557 TOOL KIT,AIRCRAFT M: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0041 DAYS ADO Approved source is 98897 3404062-5. The solicitation...
95--BAR,METAL
Proposed procurement for NSN 9510007875279 BAR,METAL: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810014548553 SERVOVALVE,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 3HRL4 42494-413. The solicitation is an...
6515--Borescope System
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 21 of 21 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 21 (i)...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017071388 BEARING,SLEEVE: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 1PNP7 80908157520022X2. The solicitation i...
Synopsis - Mixed Waste Disposal IDIQ
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) IDIQ Single Award Contract on an unrestricted basis utilizing Federal Acquisition Regulation...
G003--36C25924Q0380 | Farm Management Service | Valor Point
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
6515-- PureSteel Healthcare Reprocessing Sinks | 36C261-24-2332
Department of Veteran Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Governments intent to negotiate a sole source, Firm-Fixed-Priced Purchase Order with only one sourc...
Navigation and Civil Works Data Analysis and System Support Professional Services
USACE intends to negotiate Multiple Award Task Order Contracts (MATOC) utilizing full and open competition and FAR Part 15 under North American Industry Classification System (NAICS) code 541618 (Othe...
Official Letter RFP, Sole Source to General Dynamics
SEE ATTACHED FOR DETAILS.
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014672986 BLADE,TURBINE ROTOR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014937297 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
Building 4 Generator Replacement, NIST, Boulder, CO
SEE ATTACHMENT FOR DRAFT STATEMENT OF WORK THIS SOURCES SOUGHT IS NOT A NOTICE OF SOLICITATION ISSUANCE. This is a special notice that includes a REQUEST FOR INFORMATION (RFI) issued solely for inform...
66--RING,DRIP
Proposed procurement for NSN 6610000697967 RING,DRIP: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO Approved sources are 10639 500-1449; 10639 B500-1449; 98810 500-1...
66--STATOR ASSEMBLY,TRA
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved source is 45934 8015K71G705. The solicitat...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
THREE (QTY. 3) 39' INFLATABLE S-RIGS
THREE (QTY. 3) 39' INFLATABLE S-RIGS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information i...
H946--Sterile Processing Service Water/Steam Testing RLRVAMC ANSI/AAMI Water Compliance
The purpose of this solicitation amendment is to update the Statement of Work (SOW) to accurately address the services required. The updated Price/Cost Schedule (Attachment 1) and updated SOW (Attachm...
30--SWASHPLATE,CONTROLL
Proposed procurement for NSN 3040000124535 SWASHPLATE,CONTROLL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 73030 827273. The solicitation is an...
Unlock AI summaries and opportunities details for all 795 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated