30--GEAR CLUSTER
Proposed procurement for NSN 3020005259937 GEAR CLUSTER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 05606 117D2971. The solicitation is an RFQ...
Federal Contract Calendar: July 24, 2024 (Page 14 of 41)
Contract Opportunities Published:
1,018
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (667 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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--POWER SUPPLY
Proposed procurement for NSN 6130014314215 POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are 06ES8...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012122843 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0273 DAYS ADO Approved source is 72914 30-1384-5. The solicitation...
Z2DA--575-23-710 EHRM Data Center Upgrade for JSA and FDS - Electrical Conduit
Amendment 4
HACE FY24 CONTRACT OBJECTS CONSERVATOR
HACE FY24 CONTRACT OBJECTS CONSERVATOR
J065--FY25 Services - Syracuse VA MGC Diagnostics (Base + 4)
See attached document.
Incident Safety Officer and Fire Officer II Training & Certification
Fire & Emergency Services (FES) Marine Corps Air Station Iwakuni (MCASI) requires Incident Safety Officer and Fire Officer II training and certification courses to accomplish its objectives. The vendo...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012122843 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0042 DAYS ADO Approved source is 72914 30-1384-5. The solicitation...
USCG - Fabrication and Delivery of Electrical Shore Tie Cables for the Offshore Patrol Cutter
Purpose: The U. S. Coast Guard (USCG) is seeking interested vendors to fabricate and deliver electrical shore tie cables for the Offshore Patrol Cutter (OPC). Each cutter requires five cables in a shi...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620017219542 TRANSMITTER,PRESSUR: Line 0001 Qty 32 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAYS ADO Approved sources are 034H5 870DPW048S015X452; 65048 870DPW048S...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306012153996 BOLT,CLOSE TOLERANC: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0844 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--COVER ASSEMBLY
Proposed procurement for NSN 1560005675957 COVER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 79RG9 123C10109-1. The solicitation is an RFQ a...
7110-- In Patient Unit Furniture-MH West Haven
The purpose of this Amendment is to change the due date from 7/25/2024 to 07/26/24. All other terms remain the same.
80--ADHESIVE
Proposed procurement for NSN 8040001855631 ADHESIVE: Line 0001 Qty 15 UI BX Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 1KU10 FM-410-1 12"X 24" 50SF. The solicitation...
AMENDMENT 0001 Power Generator Installation, B379, Fort Buchanan, PR
AMENDMENT 001- THIS AMENDMENT IS TO RESCHEDULE THE SITE VISIT TO 30 JULY 2024, AT 9:30AM PUERTO RICO LOCAL TIME. SEE COPY OF AMENDMENT 0001 FOR FULL DETAIL The Mission & Installation Contracting Comma...
S.I.C Biometrics Fingerprint Readers and Replacement Batteries
The United States Marshal Service (USMS) is looking to award a five (5) year (one (1) year base plus four (4) one (1) year option periods) firm fixed priced (FFP) Single Award Blanket Purchase Agreeme...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975015991121 MOUNTING BASE,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 03640 257A655-3. The solicitation is an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0560 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
16--TURBINE WHEEL ASSEM
Proposed procurement for NSN 1660012075403 TURBINE WHEEL ASSEM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Approved source is 73030 751590-2-2. The solicitatio...
DG11--Recompete LEC Services American Samoa
Local Exchange Carrier (LEC) Services - American Samoa This amendment is issued to provide an update to the RFI/Sources Sought that was posted on June 11, 2024. The Government will award a firm-fixed...
Peterson SFB - Catholic Religious Education Coordinator
Peterson Space Force Base (PSFB) has a requirement for the procurement of a Catholic Religious Education (RE) Coordinator to plan, organize, and coordinate, a quality RE program in accordance with the...
6515--SPS Steris Sterilizer
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
US Secret Service Chevrolet Tahoes
This is an assisted acquisition with GSA serving as the Servicing Agency on behalf of the Requesting Agency, US Secret Service. The requirement is for ten (10) each Chevrolet Tahoes as noted in the at...
Rail Carts Maintenance
This requirement is for the maintenance and repair of 11 rail carts in accordance with the attached RFQ and SOW.
51--WRENCH,RATCHET
Proposed procurement for NSN 5120011173604 WRENCH,RATCHET: Line 0001 Qty 1174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Unlock AI summaries and opportunities details for all 1,018 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated