St. Ignace Warehouse Re-roof
This project is 100% set aside for samll business under NAICS code 238160, size standard $19M. The magnatude of this project is projected to be between $25,000 and $100,000. Please note that bid due t...
Federal Contract Calendar: June 17, 2024 (Page 9 of 29)
Contract Opportunities Published:
722
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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.
48--VALVE,ANGLE
Proposed procurement for NSN 4820010978629 VALVE,ANGLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 91816 R977T-2PP. The solicitation is an RFQ and wil...
A--ISPT DEVELOPMENT
ISPT DEVELOPMENT
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530014774490 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0010 DAYS ADO Approved source is 12361 6049001931. The solicitation is an R...
Q525--On-Call Urology Physician Services | Orlando
Please see attached Amendment 0002 extending the due date and time for receipt of quotes and updating the description in the price schedule.
6515--ORTHOPEDIC POSITIONER
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340014469185 CONNECTOR,ROD END: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 56672 932C0102-1. The solicitation is an RF...
16--HOUSING,ACTUATOR
Proposed procurement for NSN 1660010200460 HOUSING,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 0SML3 3164272-1; 59364 3164272-1....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013698346 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Approved source is 72429 149D4036-4. The solicitation is...
Sliding Gate Operator & Drill Rails
This procurement is a one-time purchase order. It will be procured against an open market contract under NAICS 423610 (Electrical apparatus and equipment, wiring supplies, and related equipment mercha...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015521640 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--LATCH SUBASSEMBLY
Proposed procurement for NSN 1680011356137 LATCH SUBASSEMBLY: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 86090 41569. The solicitation is an...
Processor Capacity Services (PCS) Z Series Chipset Contract
This is a SOURCES SOUGHT NOTICE to determine the availability and technical capability of small businesses and large businesses (including the following subsets: Small Disadvantaged Businesses, Certif...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0260 DAYS ADO Approved source is C2489 111259. The solicitation is a...
Trash and Recycling Services
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AU%2FQ8WsXZdmBYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962015205405 MICROCIRCUIT,MEMORY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0094 DAYS ADO Approved source is 66935 031-01610-001. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002059416 RELAY,ELECTROMAGNET: Line 0001 Qty 549 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO This is a qualified products list (QPL) item. The s...
48--TRANSFER UNIT PUMP
Proposed procurement for NSN 4820016150924 TRANSFER UNIT PUMP: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0005 DAYS ADO Approved source is 66935 376-90454-000. The solicitation is a...
59--COVER,ANTENNA BASE
Proposed procurement for NSN 5985012400146 COVER,ANTENNA BASE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--PANEL,TEST,ELECTRIC
Proposed procurement for NSN 6625014628825 PANEL,TEST,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 58475 700387-01-107. The solicitation is an RFQ a...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010998571 COUPLING ASSEMBLY,S: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
PR12612636 - iPhone 15 Plus 128GB for The US Embassy Jakarta (ODC)
The Embassy of the United States of America, Jakarta invites the Authorized Apple Indonesia Reseller companies to provide us with a proposal for iPhone 15 Plus 128 GB, with Legal Apple Warranty Indone...
59--COUPLING,RF CONDUCT
Proposed procurement for NSN 5985015317372 COUPLING,RF CONDUCT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
16--AIR INLET ASSEMBLY,
Proposed procurement for NSN 1680015612469 AIR INLET ASSEMBLY,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 49956 H363389-1; 7Y193 H363389-1; 99167...
H199--VISN 8 Pharmacy Environmental Monitoring Certification
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