Vulcan's Forge and RedOps
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This is a Reque...
Federal Contract Calendar: August 15, 2024 (Page 6 of 47)
Contract Opportunities Published:
1,171
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (695 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (484 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.
Texoma Lake Project Office (Grayson County, TX) - HVAC Replacement/Repair
*** ATTENTION *** Please see attached Pre-solicitation Notice and Solicitation documents for additional details regarding this requirement.
12--DISPLAY UNIT,MULTIF, IN REPAIR/MODIFICATION OF
NSN 7H-1260-015588142, TDP VER 008, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
48--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF
NSN 7H-4810-002425075, TDP VER 009, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Batteries, Chargers & Antennas for Motorola radios
Batteries, Chargers & Antennas for Motorola radios posted on Unison Marketplace https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7Ac6YeBl1bnPwYAAAAAHeAAgAgTFCGg%2...
SOLE SOURCE – CHROMA SYTEMS SOLUTIONS, INC. AND AUTHORIZED DISTRIBUTORS
N00164-24-Q-0220 – SOLE SOURCE – CHROMA SYTEMS SOLUTIONS, INC. AND AUTHORIZED DISTRIBUTORS – FSG 6150 - NAICS 334515 ISSUE DATE 15 AUG 2024 – CLOSING DATE 21 AUG 2024 – 4:00 PM Eastern Time Naval Surf...
16--BOX ASSEMBLY,FUEL S
Proposed procurement for NSN 1680010325877 BOX ASSEMBLY,FUEL S: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0559 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
48--VALVE,RELEIF
Proposed procurement for NSN 4820001242362 VALVE,RELEIF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO This is a source controlled drawing item. Approved sources are 0ASY6...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915015978697 VALVE,FUEL SYSTEM: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 86090 61377-3. The solicitation is an R...
Pipe Hangers
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Ventilated Personal/PPE Gear Locker
Requirement is for for Ventilated Personal/Personal protective equipment (PPE) Gear Lockers sized 24" x 24" x 72". These lockers will be installed at the location by the chosen contractor. Their overa...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015020697 BUSHING,SLEEVE: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 63005 23074238. The solicitation is an RFQ and...
Solicitation for Bldg. 7 Flooring Repair for USDA ARS in Ames, IA
Provide all labor, materials, equipment, supplies, supervision, and transportation needed to repair the floor coating in Building 7 at USDA ARS in Ames, IA. All work shall be done IAW the Statement of...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000680511 SCREW,CAP,HEXAGON H: Line 0001 Qty 3137 UI HD Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the l...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390011625943 NONMETALLIC SPECIAL: Line 0001 Qty 40 UI LG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO Line 0002 Qty 130 UI LG Deliver To: DLA DISTRIBUTION...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985015229600 HORN,WAVEGUIDE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 54X10 10272195. The solicitation is an RFQ and w...
6520--Dentsply CEREC PRIMESCAN AC Brand Name Only
Brand Name Only Dentsply CEREC Primescan AC
6530--RFQ - Chairs for Dialysis (Champion Manufacturing Brand Name or Equal)
Chairs for Dialysis (Champion Brand Name or Equal)
Commercial Internet
Naval Special Warfare (NSWC) has a requirement for high-speed, dedicated internet services (at least 100 MB bandwidth) for Naval Special Warfare (NSW) Range located at Fort Chaffee, AR. Requirement is...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 1GB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN BLDG 4420, TELCO ROOM, 1 FL, 4420 BUCKYSTOWN PIKE, FREDERICK, MD 21704 AND BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0975
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015702626 CIRCUIT BREAKER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 47750 10310-7EA0101-MC01 SEQ#34; 47750...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016581682 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040008559529 GEARSHAFT,BEVEL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 33546 2-160-030-05; 99193 2-160-030-05. The...
GRSM ROOF REPAIR OCONALUFTEE ADMIN BLDG
REPAIR ROOF ON OCONALUFTEE ADMIN BLDG, GREAT SMOKY MOUNTAINS NATIONAL PARK TYPE OF CONTRACT: Firm-Fixed Price 100% Small Business Set-Aside Procurement. In Accordance with FAR Subpart 19.502.2 award w...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645016591583 METER,TIME TOTALIZI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 24469 5600915-1. The solicitation is an RF...
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