V222--Patient Transport Services for the Sioux Falls VA
This is an amendment for solicitation #36C26324Q0721
Federal Contract Calendar: May 21, 2024 (Page 19 of 34)
Contract Opportunities Published: 847
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (353 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (353 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.
71--COT,FOLDING
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 3888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 2N864 NAMCC01; 4DT26 SEP3865; 4EWS2 16380; 4JL...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680013269713 CYLINDER ASSEMBLY,R: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Cost Per Reportable (CPR) Automated Urinalysis System
AMENDMENT 1 The purpose of this amendment is to incorporate the revised Statement of Work dated 20 May 2024, which adds 2.9 delivery requirements, corrects a clerical error in section 4.10.6, adds the...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015498660 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Repair/Replace Elevator Services
Fort Campbell is required to inspect, repair, monitor and repair approximately 52 elevators on both the Tennessee and Kentucky sides of the installation. The objective of this contract is to provide c...
16--CABLE ASSY,RELEASE
Proposed procurement for NSN 1680006315903 CABLE ASSY,RELEASE: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0903 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015864009 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0202 DAYS ADO This is a source controlled drawing item. Approved so...
O-RING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
47--SLIDER ASSEMBLY,BOS
Proposed procurement for NSN 4730013730740 SLIDER ASSEMBLY,BOS: Line 0001 Qty 1341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 07482 1450M76G02; 0AMR1 1450M76G02. Th...
6515--IV Pump Pole Equipment with accessories
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is a Sources Sought Notice only and it is not a solicitation announcement. The purpose of this Sources Sought Notice is to gain knowledge of qualified,...
Post-Processor software licenses and support services, including implementation, installation, training, and support that will aid in end user growth of the implemented WFL CNC Post Processor Millturn for Fleet Readiness Center Southeast
Fleet Readiness Center Southeast (FRCSE) is responsible for the maintenance, repair, overhaul, and technical services of aircraft, engines, and aeronautical components for the United States Navy. FRCS...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015973903 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved source is 04804 9265C11G03. The solicitation is an RF...
31--BEARING,GUN SUPPORT
Proposed procurement for NSN 3110011824030 BEARING,GUN SUPPORT: Line 0001 Qty 398 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0K0E0 387-3513; 2V343 387-3513; 6X224 3...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110013918163 CONE AND ROLLERS,TAPER: Line 0001 Qty 485 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO This is a source controlled drawing item. Approved...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310015758749 NUT,SELF-LOCKING,CL: Line 0001 Qty 978 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Approved source is 97499 90-100C10. The solicitation is...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310013341248 NUT,SELF-LOCKING,BA: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
3TES SCIF Door Installation
Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes...
53--WASHER,FLAT
Proposed procurement for NSN 5310014794027 WASHER,FLAT: Line 0001 Qty 216 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 39428 91525A150. The solicitation is an RFQ a...
2310--Stand Up Golf Carts
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670016829757 HARNESS,PERSONNEL P: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0D4Z0 11090. The solicitation is an RFQ and...
Planning Programming Budgeting Business Operating System (PPB BOS-III)
The Army Contracting Command – Aberdeen Proving Ground, 6515 Integrity Court, APG, MD on behalf of the Program Budget Data Management Division (PBDMD) of the Deputy Chief of Staff (DCS), Army G-8 is i...
15--TRAILING EDGE ASSY,
Proposed procurement for NSN 1560014565201 TRAILING EDGE ASSY,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 8V613 7-311131290-1. The solicitation is a...
MH-65 Wiper Transmitter Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040003712294 SHAFT,STRAIGHT: Line 0001 Qty 749 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 06848 2649812. The solicitation is a...
Unlock AI summaries and opportunities details for all 847 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated