16--SWITCH ASSY,BRAKE
Proposed procurement for NSN 1650005708730 SWITCH ASSY,BRAKE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0525 DAYS ADO Approved source is 82402 1855D10. The solicitation is an R...
Federal Contract Calendar: June 25, 2024 (Page 18 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (559 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 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.
61--CABLE ASSEMBLY,SWIT
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
16--CANOPY,EJECTION SEA
Proposed procurement for NSN 1670990050444 CANOPY,EJECTION SEA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved sources are U1601 GQD 31420 MRI GQ 1456; U1604...
Bismarck Federal Buildings Snow Removal Base Year with 2 option years Bismarck, ND
SOLICITATION NUMBER: 47PJ0024R0089 PROJECT TITLE: Bismarck Snow Removal Base Year w/ 2 option years. DESCRIPTION OF PROPOSED WORK: The purpose of these services are to remove snow and ice at the Bisma...
N4008023R0022 SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
PLEASE REFER TO SAM.GOV, CONTRACT OPPORTUNITIES, SOLICITATION NUMBER: N4008023R0022 FOR ALL SOLICITATION DOCUMENTS, ATTACHMENTS, AND AMENDMENTS.
Update Program Guide 18 - 14 Room Finishes Door -- C219
Update Program Guide 18 - 14 Room Finishes Door -- C219 The Dept of VA CFM is seeking an Architect Engineering Construction firm to Update VA standards for Room Finishes, Door and Hardware Schedule Pr...
9905--MOBILE LED DISPLAY TRAILER AND GENERATOR
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--RING
Proposed procurement for NSN 5365015805938 RING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 0UBG9 NSP-1000005-3; 0UBG9 PL-16100N18ITEM530. The solic...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145654 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0655-00058-101. The solicitation is...
14--BUFFER,HYDRAULIC,RE
Proposed procurement for NSN 1420011528730 BUFFER,HYDRAULIC,RE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 06742 5190986; 24403 2705. The solicitat...
CGC RELIANCE AA
CGC RELAINCE AA
15--PARTS KIT,FLAP TRAI
Proposed procurement for NSN 1560010390691 PARTS KIT,FLAP TRAI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 76823 RK0312. The solicitation is a...
NIST ESO Paranal Temporary Support Equipment Requirements
Amendment 0001: Extend the soliciation response date by 2 weeks to July 16, 2024. See attachments 1333ND24QNB680345 RFQ and Statement of Work (SOW) for soliciation details.
MH-65 SPARE PARTS
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...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014648929 ELECTRONIC COMPONEN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
RFI for RAF Lakenheath AGEA Requirement
The 48th Contracting Squadron at RAF Lakenheath, United Kingdom, seeks feedback/sources from companies/entities capable of providing non-personal services to perform Aerial Gunnery and Electronic Atta...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915010255052 FILTER,BAND PASS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO This is a source controlled drawing item. Approved sour...
2 BOAT MOTORS-LAKE CLARK NATIONAL PARK
LACL-309208-PURCHASE 2 BOAT MOTORS
(MATOC) Repair of B660 (KN Break RM, H- Shop, MSC- K) at Camp Carroll
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY”. "FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WILL BE MADE UNTIL APPROPRIATED FUNDS ARE MADE AVAI...
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685012914375 THERMOCOUPLE,HEATIN: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 38ZC7 23006614. The solicitation is an RF...
Market Survey for Procurement of Multimedia Projection Set
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
66--NRP,TRANSDUCER,PRES
Proposed procurement for NSN 6695015939020 NRP,TRANSDUCER,PRES: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 53986 870DPEW010S015; 65048 870DPEW010S01...
44--TOWER ASSEMBLY,DESI
Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Approved source is 99447 10278-8R. The solicitation is...
47--MANIFOLD,FUEL FEEDE
Proposed procurement for NSN 4730016247262 MANIFOLD,FUEL FEEDE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 07482 2436M60G01; 07482 2636M06G01. The s...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840009572536 VANE,COMPRESSOR,AIR: Line 0001 Qty 54 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved source is 78U39 1-060-260-07. The solicitation is an R...
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