53--SEAL RING,METAL
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO Approved sources are 52661 4000681; 52661 4060274; 526...
Federal Contract Calendar: December 04, 2024 (Page 17 of 32)
Contract Opportunities Published: 789
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (565 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (565 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 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.
Caño Martin Peña Ecosystem Restoration Project
THIS NOTICE IS FOR SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. SOLICITATION, SPECIFICATIONS, AND DRAWINGS ARE NOT AVAILABLE. The U.S. Army Corps of Engineers, Caribb...
G099--HUD-VASH Housing Placement and Case Management Services
The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for HUD-VASH Housing Placement and Case management services for San Francisco VA Health Care System. The soli...
25--COALESCER,AIR
Proposed procurement for NSN 2530016047863 COALESCER,AIR: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011205550 RETAINER,PACKING: Line 0001 Qty 1341 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011016033 SCREW,CLOSE TOLERAN: Line 0001 Qty 964 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair Cotton Gin Lab Walls
A. Project Title: Repair Cotton Gin Walls, USDA, ARS Facility in Stoneville, MS. B. Competition is set aside for Small Businesses. Applicable NAICS code is 238320 Pour Concrete Foundation and Structur...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015316772 SCREW,CAP,HEXAGON H: Line 0001 Qty 3080 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305011402490 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 52 UI PG Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910013566951 JACK,DOLLY TYPE,HYD: Line 0001 Qty 11 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013630799 SWITCH,PROXIMITY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 1YG04 TAF-P-100319. The solicitation is an RF...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010372543 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the l...
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
16--COIL AND HOUSING AS
Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved source is 0B9R9 9543424. The solicitation is...
USMS Sioux Falls Tenant Improvement Construction Project
The General Services Administration, Region 8, is initiating a project to renovate/remodel an estimated 5,500 rentable square feet of existing U.S.Marshals Service space at the Sioux Falls Federal Bui...
25--PARTS KIT,DUST BOOT
Proposed procurement for NSN 2530015390658 PARTS KIT,DUST BOOT: Line 0001 Qty 339 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
General Services Administration; WAREHOUSE; Albuquerque, NM -2NM0171
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: NM City: Albuquerque Delineated Area: North – Star...
28--ADAPTER,PLENUM HOUS
Proposed procurement for NSN 2815012880494 ADAPTER,PLENUM HOUS: Line 0001 Qty 256 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--COOLER,OIL
Proposed procurement for NSN 2520014538881 COOLER,OIL: Line 0001 Qty 39 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--SNAPPLUG,SPECIAL
Proposed procurement for NSN 4730014754955 SNAPPLUG,SPECIAL: Line 0001 Qty 98 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015677173 PROPELLER SHAFT WIT: Line 0001 Qty 15 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CYLINDER,ACTUATING,
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
16--MID LH FITTING DEIC
CONTACT INFORMATION|4|N791.12|LRB|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
METER,ELECTRICAL FR
CONTACT INFORMATION|4|N762.34|T5A|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
16--WINGTIP POD-RIGHT,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| TI...
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