BOX, SHIPPING AND STORAGE
ITEM: BOX, SHIPPING AND STORAGE. NSN: 8140-01-648-4127 . P/N: 13041453 / AL2624-0813AC/HL. QTY: MIN: 13 EA / MAX: 250 EA. OPTION: N/A. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT SEPTEMBER 11,...
Federal Contract Calendar: August 07, 2024 (Page 41 of 44)
Contract Opportunities Published: 1,100
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (740 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (411 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (740 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (411 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.
30--PAWL
Proposed procurement for NSN 3040014459032 PAWL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0260 DAYS ADO Approved source is 72429 400105-1. The solicitation is an RFQ and wil...
One large electric utility truck acquisition for U.S Mission in France
The Embassy of the United States in Paris, France, is releasing a solicitation for the acquisition of one (1) large hybrid utility truck for the U.S. Mission Paris, France. The Government intends to a...
Recruiting Station - Armed Forces Career Center - Vero Beach
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,200 to a maximum of 1,425 gross rentable square feet of retail storefront space on or within th...
25--HOOK ASSEMBLY,TOW
Proposed procurement for NSN 2540012263350 HOOK ASSEMBLY,TOW: Line 0001 Qty 11 UI AY Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--DOOR,AIRCRAFT - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N793.01|T3G|2156970000|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
MOTORIZATION PO
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--AUDIO COMPUTER
NSN 7R-5999-016815620-BL, REF NR 765-6000-001, QTY 12 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
16--PRIMARY FLIGHT DISP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|SEE...
47--TUBE,METALLIC
Proposed procurement for NSN 4710008255894 TUBE,METALLIC: Line 0001 Qty 1740 UI FT Deliver To: By: 0280 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330014781584 PACKING ASSEMBLY: Line 0001 Qty 66 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014701155 BRACKET,MOUNTING: Line 0001 Qty 199 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016147614 FILTER ELEMENT,INTA: Line 0001 Qty 742 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--CONTROL PANEL ASSEM
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
RFQ: NALLA/ALLA requirement to start a 50 MB dedicated commercial lease between Lincoln, United Kingdom and Suffolk, United Kingdom.
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
Passenger van acquisition for U.S Mission in France
The Embassy of the United States in Paris, France, is releasing a solicitation for one (1) seven-passenger diesel van acquisition for the U.S. Mission, Paris, France. The Government intends to award t...
66 - FMS REPAIR - CYLINDER ASSEMBLY, A
This is a sole source requirement for the repair of the following: NSN: 7R 6615-011585986 PART NUMBER: 70410-22760-050 NOM: CYLINDER ASSEMBLY,A QTY: 1 NAVUP WSS Philadelphia intends to award this requ...
RENEWAL OF BAKER BEACH RESTROOM FACILITY
The NPS requires refurbishment of a heavily used public restroom facility located in Golden Gate National Recreation Area, Baker Beach.
C1DA--Rad Oncology Building AE Lexington
SYNOPSIS: INTRODUCTION: This notice is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Department of...
16--2-CH PRE-AMP LRM,AI
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--2-CH PRE-AMP LRM,AI
NSN 7R-1680-015817860-E7, REF NR 111K880G02, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
59--AUDIO COMPUTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--PIN-RIVET
Proposed procurement for NSN 5320000624794 PIN-RIVET: Line 0001 Qty 643 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
T--Media Monitoring Service
Media Monitoring Service
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