CONNECTOR,ROD END
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: March 20, 2025 (Page 10 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (100 opportunities)
Top Agency:
DEPT OF DEFENSE (684 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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.
CHASSIS,ELECTRICAL-
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Q522--Mobile MRI Services- Green Bay Health Care Center
All information should be UNCLASSIFIED or NON-PROPRIETARY. SOURCES SOUGHT NOTICE The Department of Veteran Affairs, Great Lakes Acquisition Center (GLAC), Network Contracting Office (NCO) 12, on behal...
343TRS Carter Hall Auditorium Chairs Refresh
Addendum 2: The purpose of the Addendum 2 is to extend the solicitation to 17 April 2025. Please use Attachment 6 Questions pdf to submit any and all questions to government by deadline of 8 April 202...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015711019 CONNECTING LINK,RIG: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 0P657 65C18551-521; 81205 65C...
25--TRANSMISSION,INBOAR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--DRIVE UNIT,HYDRAULI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--ACTUATOR,ELECTRO-ME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
RFI-- 36C25725Q0430- Amarillo LOPC Radiology Biodirectional Doppler SMARTDOP
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPO-W), VA CLINIC-AMARILLO VAHCS 3510 4TH ST Lubbock, TX 79415 PLACE(s) OF P...
58--INDICATOR,OPERATION, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--WHEEL,TURBINE,AIRCR
Proposed procurement for NSN 1650015420081 WHEEL,TURBINE,AIRCR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0540 DAYS ADO Approved source is 55820 4502082. The solicitation is...
16--GENERATOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.09|N00383|2156972243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
ESSENTIAL VEHICLES ACCESSORIES
When submitting your quote, please refer your quote as follows: Quotation Enclosed, PR15167984. The submission of the quote should be electronic and sent at BujProcurement@state.gov For local vendors,...
16--TRANSMISSION,WINGFO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
25--TRANSMISSION,HYDRAU, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Internal timber stairs refurbishment
Solicitation Notice No. 19PL9025Q0013 – Internal timber stairs refurbishment The Embassy of the United States of America invites you to submit a proposal for refurbishment and update of internal timbe...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available a...
MC051 Stress Cell *No Substitutes*
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
10--STAFF SECTION,CLEAN
Proposed procurement for NSN 1025005637232 STAFF SECTION,CLEAN: Line 0001 Qty 1407 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
35--WASHER AND DRYER CO
Proposed procurement for NSN 3510016212316 WASHER AND DRYER CO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0193 DAYS ADO Approved sources are 59618 LTEE5ASP303ZW01; 59618 LTSA7A...
61--CONVERTER,POTENTIAL
Proposed procurement for NSN 6130145708934 CONVERTER,POTENTIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 77272 1650300; F1549 1650300. The solicit...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020014240607 ROPE,FIBROUS: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1G359 506104006020. The solicitation is an RFQ an...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140015124403 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 62228 46640-2. The solicitation i...
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