15--WINDSHIELD PANEL,AIRCR
Proposed procurement for NSN 1560001337158 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 53117 114SS604-2. The solicitation is a...
Federal Contract Calendar: November 15, 2024 (Page 3 of 16)
Contract Opportunities Published:
391
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (260 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (103 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.
DIVIDER ASSEMBLY,AI
CONTACT INFORMATION|4|N721.27|GP5|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Vegetation Control at Honolulu Control Facility & South Kauai Facilities
AMENDMENT 0001: The purpose of this amendment is to update the solicitation with the following information: a) Provide one-time site visit information to be held on 11/21. RSVP is required..Details in...
FCI Sandstone FY25 QTR 2 Subsistence Requirement
The Federal Correctional Institution, Sandstone, Minnesota intends to issue solicitation 15B41325Q00000001 for the 2nd Quarter, FY 2025 subsistence requirement. This solicitation is 100% set-aside for...
53--NUT,SELF-LOCKING,CA
Proposed procurement for NSN 5310008822790 NUT,SELF-LOCKING,CA: Line 0001 Qty 423 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
6525--BRAND NAME ONLY: Stryker Surgical Components for Portable Surgical Tower
The C.W. Bill Young Veterans' Hospital located at 10000 Bay Pines Blvd, Bay Pines, Florida 33744, has a requirement for Stryker Surgical Components for Portable Surgical Tower. All vendors must be pro...
25--TORQUE CONVERTER,VE
Proposed procurement for NSN 2520011893745 TORQUE CONVERTER,VE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0110 DAYS ADO This is a source controlled drawing item. Approved source...
Z1DA--NYHHS Air Monitoring Services
Request for Information/Questions Responses DATE: 11/15/2024 FROM: Yingjie Yeung, Contract Specialist PROJECT: NYHHS Air Monitoring at the NY Harbor Healthcare Systems Campuses. (St. Albans, Margaret...
PARACHUTE, LOW-VELOC
SYNOPSIS: 25R0169 PARACHUTE, LOW-VELOC PR 7008829500 is FOB Origin, I/A Origin. NSN (1670-01-547-0401) is a PARACHUTE LOW-VELOC. This solicitation is for a quantity of 470 each. Solicitation is being...
17--ELEMENT,RELEASE
Proposed procurement for NSN 1720008695453 ELEMENT,RELEASE: Line 0001 Qty 28 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0800...
29--MANIFOLD,AIR INLET
Proposed procurement for NSN 2995011854876 MANIFOLD,AIR INLET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved source is 3H889 2493312. The solicitation is...
RFI - Armored Car Services Jimmy Carter Library
88310325RFI0001 - Armored Transport Services for Jimmy Carter Presidential Library and Museum
Maritime Special Operations Forces (MSOFS) 2.0
**15 NOV 2024** This is notice of Amendment 01 to the RFP. This Amendment incorporates changes to L&M based on the answered questions received for the RFP. PLEASE review the RED text for changes in th...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910016608153 INJECTOR ASSEMBLY,F: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 7PZX0 PA12654061; 82796 PA12654061....
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014194210 CONNECTOR,PLUG,ELEC: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015348070 CONVERTER,SIGNAL DA: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is U1907 7-163PIN160HT. The solicitation is...
10--ROD SECTION, CLEANING
Proposed procurement for NSN 1005000506357 ROD SECTION, CLEANING: Line 0001 Qty 18273 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
DC3/AFOSI SETA II Support
(U) The Department of Defense (DoD) Cyber Crime Center (DC3) is designated as a Federal Cyber Center, is the DoD Center of Excellence for Digital and Multimedia (D/MM) forensics and serves as the oper...
42--CARTRIDGE,COMPRESSE
Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 1734 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134...
PROVIDE, INSTALL, AND MAINTAIN A 50MB VPN FROM FBI, 935 PENNSYLVANIA AVE, WASHINGTON, DC 20535 TO PENTAGON, 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607.
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...
16--PEDAL ASSEMBLY,CONT
Proposed procurement for NSN 1680016988239 PEDAL ASSEMBLY,CONT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0741 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 1LCX3 C17474-11PC2E; 1LCX3 N8641. The solici...
28--GUIDE,ROLLER
Proposed procurement for NSN 2815011800630 GUIDE,ROLLER: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0117 DAYS ADO Approved source is 7PZX0 P207038. The solicitation is an RFQ a...
Colombia Anti Money Laundering Campaign
Solicitation: 19INLE25R0003 INL Colombia Anti Money Laundering Campaign (PCS: R708 NAICS: 541810) Background: To effectively combat money laundering (ML) and financing of terrorism (FT), a comprehensi...
44--COIL,BOILER AUXILI
Proposed procurement for NSN 4410004808050 COIL,BOILER AUXILI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 3F033 46364013. The solicitation is an RFQ...
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