Synthetic Mooring Lines
Please see the attached combined Synopsis/Solicitation and attachments. Amendment 1 (3/15/2024): Quote due date corrected in SAM. Amendment 2 (3/21/2024): See attached Questions & Answers (QA) #1. No...
Federal Contract Calendar: May 12, 2024 (Page 1 of 10)
Contract Opportunities Published: 245
Top NAICS Code: 332911 - Industrial Valve Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (230 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (230 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 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.
Jefferson Center Mandalay Services
The U.S Embassy in Yangon has a requirement for Jefferson Center Mandalay Services. FAR Clauses : 52.212-1, 52.212-4 & 52.212-5 are applies to this acquisitation.
4940--36C25924Q0421 | FlexCart
Flex Carts, Rocky Mountain Regional VA Medical Center Located at 1700 N Wheeling St, Aurora, CO 80045. Due 05/21/2024 at 16:00 MT.
Cobra Gold 2025 IPC Conference Venue
Our office is preparing to solicit a Request For Quotation for the Initial Planning Conference (IPC) for Cobra Gold 25 (CG25). The expected period of performance for this contract will be 1 August 202...
36 LRS - Vehicle Maintenance (VM) U-30 Aircraft Tug Repair Parts (Andersen, AFB - Guam)
36 Logistics Readiness Squadron (LRS) requires vehicle repair parts that are needed in order to return the vehicle to its owning unit. These parts are for general maintenance and are required to repai...
Contractor Support Services
Contractor Support Services (health care fraud investigator) to the U.S. Attorney's Office of the Western District of Kentucky Performance Period shall be June 01, 2024 through May 31, 2025 with (4) o...
TALKBACK SPEAKER, W/PUSH BUTTON
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 5965-01-564-6190 TALKBACK SPEAKER W/PUSH BUTTON SPEAKER,...
MULTICOUPLER UNIT
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 5820-99-356-9046 MULTICOUPLER UNIT EACH UNIT TO BE INDIVI...
Accounting & Finance Operations Support Services
The Department of Housing and Urban Development (HUD) is seeking contractor services, to assess, identify and document Budget Execution Operations processes that will support the future creation of a...
PUMP UNIT
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item :PUMP UNIT NSN: 4320 01-119-5236 MFG: DRESSER PUMP Part number #...
Cobra Gold 2025 Hotel Coordinator
Our office is preparing to issue a Request for Quotation in support of Cobra Gold 2025 for a non-personnel services contract to provide (1) Thai hotel coordination in support of the Organization Condu...
7G--CRMO - REPEATER AND SHELTER UPGRADE
Supply, remove, and install one communications shelter with an integrated articulating 20' monopole tower at Craters of the Moon National Monument and Preserve located in Arco, ID (Butte County).
MICROPHONE STATION
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 5830-01-683-3436 MICROPHONE STATION ALL OF THESE ITEMS MU...
DENALI - UPGRADE FIRE ALARM SYSTEM
The National Park Service, Denali National Park and Preserve, is requesting quotes for upgrading the existing networked fire alarm system to enable monitoring by a central monitoring station, as well...
RADON MITIGATION SYSTEM (251UN)
Pre- Solicitatio Notice
Repair Fire Protection System, Building S-533, Camp Casey(MATOC only)
This is a Request for Proposal (RFP) issued to existing Area I & II General Construction Multiple Aw ard Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors only. Contract Number: W91QVN-24-D...
Improve 21I Maneuver Trail on CLFX , SLFC(MATOC ONLY)
This is a Request for Proposal (RFP) issued to existing Area I & II General Construction Multiple Aw ard Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors only. Contract Number: W91QVN-24-D...
Solicitation for Resident Hire U.S. Personal Services Contractor (USPSC) – Development Outreach and Communications Specialist
SOLICITATION NUMBER: 72049224R00005 ISSUANCE DATE: May 13, 2024 EXTENDED CLOSING DATE/TIME: May 27, 2024 (11:59 PM, Port Moresby time) TO: All Prospective Offerors SUBJECT: Amendment No. 01 – Solicita...
Iktisadna
Attached to this updated Presolicitaion Notice is the Draft Scope of Work. The goal of this new activity is to build more resilience in Egypt's macroeconomic framework, and could include areas such as...
30--GEAR,SPUR
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284803 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 EB4210-30-100A5; 96169 EB4210-30-10...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011754116 CIRCUIT CARD ASSEMB: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 03538 7326697G001; 0RMF7 7326697G001. Th...
59--SIGNAL BLOCK ASSEMB
Proposed procurement for NSN 5977013884239 SIGNAL BLOCK ASSEMB: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 17399 C2263-20-1. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305003119407 SCREW,CAP,SOCKET HE: Line 0001 Qty 3996 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000013714 SKIN,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0826 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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