30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011175223 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 52081 55-22389-15; 63857 656C0297-J039A. The...
Federal Contract Calendar: August 20, 2024 (Page 27 of 43)
Contract Opportunities Published: 1,060
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 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.
PHENIX FIBERSECT CLEVER AND ADAPTERS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with...
Mobile/Portable Radios
Portable Two-Way Radios w/Accessories
INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AND RELATED SERVICES AT VARIOUS LOCATIONS IN ALL AREAS UNDER COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC
Modification 01: The pre-solicitation notice issued on 27 June 2024 is modified to include the Contractors' questions and Government responses and revised Small Business Subcontracting Record. The que...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320016881023 PUMP UNIT,HYDRAULIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 63033AK1. The solicitation is...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995014621318 CABLE ASSEMBLY SET,: Line 0001 Qty 44 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210014732410 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74B05 351-38257-021; 81755 P958-5; 96...
6515--Medical Equipment Dryer
DESCRIPTION The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Richmond VAMC is conducting Market Research through this Sources Sought notice to help determine the ava...
Q515--Autopsy & Pathology Services / NEW / Pineville, LA
Solicitation due date Extension for Autopsy and Pathology Services for Alexandria VAMC in Pineville, LA . All quotes are due by 14:00 27 August 2024
W912QR-41659953 National Roofing Program (NRP) FY24 - MO026
****This Solicitation is for the NRP MATOC Pool Only**** Reference is made to your Indefinite Delivery Contracts, Numbers W912QR20D0014 thru W912QR20D0020, Design Build Multiple Award Task Order Contr...
95--ALUM SH-2024-T3-ALC-.0
Proposed procurement for NSN 9535LLGGD0174 ALUM SH-2024-T3-ALC-.0: Line 0001 Qty 1428 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0001 DAYS ADO The solicitation is an RFQ and will be available at...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL,PLAIN
Proposed procurement for NSN 5330017001223 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23089856. The solicitation is an RFQ and will...
1240LQ24Q0086 Rio Grande National Forest Janitorial Service
The Supervisor's Office at Rio Grande National Forest is in need of janitorial services. Quotes shall be submitted by filling out attached Solicitaiton and returning it to thomas.mendoza@usda.gov. Ple...
Obstacle Course Maintenance Services
This is a combined synopsis/solication for commericail items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional inform...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015298424 CABLE ASSEMBLY,POWE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00Y95 ADP510MIL; 27456 DCX-ADPMIL-510; 3...
FCI Aliceville 1st Quarter FY25 Meat & Subsistence
This package contains all the necessary information for submitting a request for quote for evaluation. The following forms, clauses, and statements must be completed and submitted with your offer: Sta...
49--CHOCK ASSEMBLY
Proposed procurement for NSN 4920012241900 CHOCK ASSEMBLY: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--FOLLOWER,CAM
Proposed procurement for NSN 1680012006404 FOLLOWER,CAM: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Boot, Safety, General Purpose and Flight Deck, Men and Women, Black (I5 Boot)
SEE ATTACHED SYNOPSIS FOR THE PARTICULARS. Solicitation: SPE1C1-24-R-0070 Item: Boot, Safety, General Purpose and Flight Deck, Men and Women, Black (I5 Boot) PGC: 04018 (Men) & PGC 04019 (Women) Lead...
De-icer Sprayer
The requirement is a tow behind 4000 L sprayer capable of dispensing chemicals at various widths of coverage to aid in the deicing process or prevent ice from accumulating on pavement surfaces. Refere...
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840145672611 SHROUD SEGMENT,TURB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 58828 340-063-902-0. The solicitation i...
16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620014350316 ARM ASSEMBLY,TORQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
DOCKSIDE: USCGC THETIS DS FY25
CGC THETIS AA FY25 POC: MONICA PAUL MONICA.W.PAUL@USCG.MIL
66--METER MECHANISM ASS
Proposed procurement for NSN 6610009087878 METER MECHANISM ASS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 11707 245-001-0010. The solicitation...
Unlock AI summaries and opportunities details for all 1,060 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated