DRAFT Training Support Services
***Update*** RFP expected by second week of December. Period of Performance 3/15/2025-12/31/2025. Award estimated by Late Feb, Early March ***Update*** Q&A posted. The Federal Law Enforcement Training...
Federal Contract Calendar: November 27, 2024 (Page 10 of 33)
Contract Opportunities Published:
807
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (659 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 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.
BEARING SHIM
Please reference this solicitation number SPMYM2-25-Q-0380 in the subject line of your email. The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquis...
Marine Security Guard Residence Canopy
The U.S. Embassy in Rabat, Morocco has a requirement for fabrication and installation of a Canopy at the Marine Security Guard Residence in accordance with the solicitation package attached. Only comp...
Y1LZ--Expand Medical Center Site Saginaw Minor Construction
Solicitation Amendment 0001 - Minor Construction - Expand Medical Center - Saginaw
J065--501 - Get Well Network - Base Year
New Mexico VA Healthcare System (NMVAHS) - Get Well Network - Base Year Plus Four Option Years SDVOSB size standard Changed from $34 M to 150 Employees.
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The Contractor shall provide all management, manpower, supervision, equipment, materials, and supplies necessary to provide grounds maintenance. -- S208
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The Contractor shall provide all management, manpower, supervision, equipment, materials, and supplies necessary to provide grounds maintenance. -- S208 Sub...
EMS Sanitation QA Tech
This contract covers Software Technology utilized by Environmental Management Service and is requesting the purchase of a paperless EMS Quality Assurance Cleaning Inspection System in a manner that en...
CDWG Software Renewal for NRL
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011531021 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 015P0 35-8287-501; 06DM5 35-828...
53--COVER,ACCESS
Proposed procurement for NSN 5340014950744 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 22 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340012116901 CONNECTOR,ROD END: Line 0001 Qty 38 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510006705987 FENDER,VEHICULAR: Line 0001 Qty 81 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022055 SCREW,CAP,HEXAGON H: Line 0001 Qty 1285 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the lin...
NSN 1615-011643772, Tail Push Rod Assembly, WSDC: E2A, AH-64E
NSN: 1615-01-0164-3772, IQC PR: 1000193804, ITEM: TAIL PUSH ROD ASSEMBLY THIS PART IS MANUFACTURED BY TYEE AIRCRAFT INC (CAGE 34742) UNDER PART NUMBER 7-211524066-11 AND THE BOEING COMPANY (CAGE 8V613...
28--EXTR CAMSH BEARNING
Proposed procurement for NSN 2815015646902 EXTR CAMSH BEARNING: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
63--ALARM,AUDIBLE,LANDI
Proposed procurement for NSN 6340001473773 ALARM,AUDIBLE,LANDI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JAC...
16--COMPRESSOR,WING PY
NSN 7R-1680-015887863-P8, REF NR 237637-9001, QTY 52 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Marotta (CAGE: 9965...
48--VALVE,CHECK
Proposed procurement for NSN 4820011608061 VALVE,CHECK: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved sources are 6L817 M9015DCD001; 99240 6F3360. The solicitatio...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 4 MB COMMERCIAL BUSINESS LINE (CBL) SERVICE (732-291-1408) AT BUILDING R-12; 4936 STATE HIGHWAY 36, LEONARDO, NJ, 07737.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
29--CORE,RADIATOR
Proposed procurement for NSN 2930016657745 CORE,RADIATOR: Line 0001 Qty 12 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--HINGE,STRAP
Proposed procurement for NSN 5340013399267 HINGE,STRAP: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 62 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Line 0002 Qty 64 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAY...
30--GEAR,BEVEL
Proposed procurement for NSN 3020013632415 GEAR,BEVEL: Line 0001 Qty 105 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--STUD,CONTINUOUS THR
NSN 1H-5307-013067527-L1, TDP VER 007, QTY 1000 EA, DELIVERY FOB ORIGIN
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