25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520011600710 COOLER,FLUID,TRANSM: Line 0001 Qty 23 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 29, 2024 (Page 4 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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.
53--BOLT,SHEAR
Proposed procurement for NSN 5306009132430 BOLT,SHEAR: Line 0001 Qty 1357 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ME-CRAIG BROOK NFH-CHIMNEY REMOVAL
ME-CRAIG BROOK NFH-The chimney and flashing at the roof ridge area at a residence building requires removal to below the roofline. The roof area shall be patched, and interior ceiling repairs made. Al...
IDC OPS-089: Indefinite Delivery Contract for Engineering Support Services associated with dredged material transport and placement at the Historic Area Remediation Site (HARS) and artificial reefs off the coasts of New York and New Jersey
1. CONTRACT INFORMATION: This contract is procured as a small business set-aside. The NAICS Code is 541330. The size standard is $25.5 million average annual receipts for preceding three fiscal years....
DG11--DirecTV Subscription Services Fort Wayne, Indiana Fort Wayne VA Medical Center
This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about 07/30/2024. The Veterans Health Administration (VHA), Network Contracting Office (NCO) 10 requires...
V226--Wheelchair Transport (CIN) | Base +2 | Start: 8/1/24
Sources Sought Notice Sources Sought Notice Page 3 of 10 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 10 DESCRIPTION See attached document: Performance Work Statement. Instr...
16--HEAT EXCHANGER,FINN
Proposed procurement for NSN 1680005089151 HEAT EXCHANGER,FINN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved source is 92003 7720201-101. The solicitatio...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0544 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--SEAL,PLAIN
Proposed procurement for NSN 5330017010845 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63005 23089647. The solicitation is an RFQ and will...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016954951 SWITCH,PUSH: Line 0001 Qty 1 UI EA Deliver To: W8NV MT ARNG AASF 1 By: 0005 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS...
28--PIN,PISTON
Proposed procurement for NSN 2815012810836 PIN,PISTON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 7PZX0 T014867 PC11; 7PZX0 T109425. The solici...
Install of 12 SM FOC to Provide Network Connectivity
ASRC Federal Field Services, LLC (further mentioned as AFFS) is intending to award the following project. This is a combined synopsis/solicitation for commerical itesm and services Installation of 12...
68--LAVATORY ANTIFREEZE
Proposed procurement for NSN 6850016612029 LAVATORY ANTIFREEZE: Line 0001 Qty 5 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 22 UI CO Deliver To: W1A8 DLA DIST SAN JOAQU...
6540--Eyes Surgical Complete System
This is a combined synopsis/solicitation is unrestricted/full and open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information i...
29--GEAR,INTERNAL SPUR
Proposed procurement for NSN 2995006285074 GEAR,INTERNAL SPUR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 59364 351589. The solicitation is an...
62--NRP,ELEVATION SERVO
Proposed procurement for NSN 6210016010277 NRP,ELEVATION SERVO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--CAP,HOSE
Proposed procurement for NSN 4730002405540 CAP,HOSE: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
USDA Seeks to Lease Office and Related Space in Meadville, PA - Solicitation
RLP Amendment 2 Posted 7/29/2024: Solictation response date has been extended to 9/3/2024. RLP Amendment 1 Posted 6/27/2024: Clarifications include - EVSE charging plans for parking needs and future p...
25--TARPAULIN
Proposed procurement for NSN 2540014644176 TARPAULIN: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016408261 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 81590 24622-011. The solicitation is an RFQ and wi...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016683317 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
MTEC Pre-Announcement: Development of an Expeditionary Medical (EXMED) mobile Command, Control, Communications, and Computers IT (C4IT) solution for integration into Expeditionary Fast Transport (T-EPF) Flight II
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for an upcoming Other Transaction Agreement (OTA) for prototype projects Request for Project Proposals (RPP...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530014705919 VALVE,RELAY,AIR PRE: Line 0001 Qty 516 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO This is a source controlled drawing item. Approved source is...
Office Furniture for SAPR
SOLICITATION NUMBER: W911YP24R0027 RESTRICTIONS: Total Small Business Set-Aside AGENCY/OFFICE & ADDRESS: Utah Army National Guard / USPFO for UT P&C 12953 South Minuteman Drive, Draper, UT 84020 DELIV...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 180 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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