16--AUX DCP,CO-PILOT,AI
Proposed procurement for NSN 1680015817901 AUX DCP,CO-PILOT,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70974 123AV91643-6. The solicitation is...
Federal Contract Calendar: January 14, 2025 (Page 17 of 32)
Contract Opportunities Published:
782
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
10--CHUTE ASSEMBLY,AMMU
Proposed procurement for NSN 1005016310809 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 8V613 7-317237245-7. The solicitation is a...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680015525486 CONTROL PANEL,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 71500-22102-049. The solicitation is...
16--COUPLING,DRIVE SHAF
Proposed procurement for NSN 1615016170314 COUPLING,DRIVE SHAF: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Z1DZ--Requirement-Install Padding for Psychiatric Seclusion Room 3C 205A-VAMC West Palm Beach, Florida
36C248-25-Q-0247 Questions-answers Requirement-Re-pad Service Seclusion Room- VAMC West Palm Beach 1-14-25 Question- Good morning, Sir. I was reaching out for the full specifications of the Notice ID...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010974948 BOLT,SHEAR: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Line 0002 Qty 24000 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
63--DETECTOR,ICE
Proposed procurement for NSN 6340013593208 DETECTOR,ICE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--BOLT,SHEAR
Proposed procurement for NSN 5306008020179 BOLT,SHEAR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILL...
41--RETAINER HARDWARE
NSN 1H-4130-016601096-X3, TDP VER 002, QTY 190 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS...
TetrAMM C010 - 4-channel Picoammeter, No Equivalents
Can you kindly quote the below into my name with the current date and lead time. Please offer BSA any discounts available for your Best Price. Items to be quoted: ~~ QA CLAUSES QA Paragraph(S): 3.1.4~...
Repair Fabric Shelter Doors B138
The purpose of this synopsis is to gain knowledge of potential sources for this project including interested Small Business sources. This notice is for planning purposes only. No solicitation is curre...
Linkam Probe Stage (No Substitutes)
You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates. Can you kindly provide a Firm Fixed Price ( FFP) quote in my name, Current Date and Lead Time...
Synopsis Bldg. 246 Elevator Replacement Ft. Leavenworth
Synopsis 14 January 2025 This posted announcement is a Pre-Solicitation Synopsis of a proposed contract action in accordance with FAR Subpart 5.207. The Mission Installation Contracting Command - Fort...
POWER SUPPLY
CONTACT INFORMATION|4|N744.10|BU5|PLEASE USE EMAIL| sherry.l.kaylor.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
34--SOLDERING-DESOLDERI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice...
FCC HAZELTON, FY25 Water Heating System- PRODUCT ONLY
FCC Hazelton requires a quantity of 4 each indirect plate and frame water heater plus 4 each pumps to accompany the water heaters. Vendors are required to have active SAM.Gov registration and to provi...
Chemistry, Manufacturing and Controls and Related Services for Development of Drug Products
The Therapeutic Development Branch (TDB) within the Division of Preclinical Innovation (DPI) at the National Center for Advancing Translational Sciences (NCATS) conducts translational research in the...
2CA1805 - General Services Administration (GSA) seeks to lease Office space in Sonora, CA
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: California City: Sonora Delineated Ar...
Local Guard Services for Belgium
The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Mission in Brussels, Belgium. The Government requires a secure envir...
146 AW FSS FOOD SERVICE
This announcement is for information and planning purposes only. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The Cal...
17--TILT CYLINDER ASSEM
Proposed procurement for NSN 1730006709359 TILT CYLINDER ASSEM: Line 0001 Qty 650 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
65--BANDAGE,GAUZE
Proposed procurement for NSN 6510016763176 BANDAGE,GAUZE: Line 0001 Qty 12000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 1NNH6 TACGO2. The solicitation is an RFQ...
84--CROWN,DRESS CAP
Proposed procurement for NSN 8405016621096 CROWN,DRESS CAP: Line 0024 Qty 600 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0030 DAYS ADO Line 0025 Qty 1000 UI EA Deliver To: TRAVIS ASSOCIATI...
84--STRIPE,SERVICE
Proposed procurement for NSN 8455015712923 STRIPE,SERVICE: Line 0001 Qty 5000 UI SP Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be available at t...
Unlock AI summaries and opportunities details for all 782 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated