Safety Handrail Installation
Enclosed is a Request for Quotations (RFQ) for the Safety Handrail Installation in the Chief of Mission Residence (CMR) Compound. If you would like to submit a quotation, follow the instructions in Se...
Federal Contract Calendar: April 10, 2025 (Page 2 of 46)
Contract Opportunities Published:
1,148
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (951 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 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.
FIRE RATED COUNTER DOORS
PROJECT TITLE: INSTALLATION OF NEW COUNTER ROLLING DOORS Description of Work - Demolition and installation of four new fire rated rolling counter doors that are compliance with NFPA 80 and listed in t...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015476462 CARTRIDGE,DEHYDRATO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0148 DAYS ADO Line 0002 Qty 151 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Replacement of branch circuit wiring
Please note that this solicitation is not ready to be issued as of this date. The Embassy of the United States in Seoul, Korea requires the replacement of branch circuit wiring for one (1) 3-bedroom h...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.20|WVN|(717) 605-2147|markus.a.hamilton.civ@us.nay.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--CONTROL ASSEMBLY,GA
Proposed procurement for NSN 2520011845501 CONTROL ASSEMBLY,GA: Line 0001 Qty 329 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Natick Soldier Systems Center Multiple Award Task Order Contract (MATOC) for Construction
THIS IS A PRESOLICITATION NOTICE ONLY; THIS IS NOT A SOLICITATION. This pre-solicitation notice is for an Indefinite Delivery Indefinite Quantity (ID/IQ) Multiple Award Task Order Contract (MATOC), fo...
F999--Combined Synopsis - Hazardous Waste Removal 5 Year Contract Opportunity - VA Loma Linda Healthcare System
Please see attached.
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014949663 INDICATOR,SIGHT,LIQ: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 96046 112259. The solicitation is an RFQ a...
AQUATIC HERBICIDE
AQUATIC HERBICIDE
NSN 5315-012810227, PIN,STRAIGHT,HEADLE
Combined Synopsis/Solicitation:(SPE4A625R0260) NSN 5315-012810227; PIN,STRAIGHT,HEADLE; End Item: AIRCRAFT, EAGLE F-15 PR 7011702330 is FOB ORIGIN, I/A ORIGIN. This solicitation is for a quantity of 3...
FORKLIFT PARTS
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of NAVSUP FLCY in Yokosuka Japan, is negotiating on a Brand Name basis for LiftKing Forklift Parts...
Variety of Equipment
This is a requirement for a variety of Equipment. A Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for the supplies described in the Schedule of Suppl...
Printers for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND
Sources Sought: Printers for Quentin N Burdick Memorial Health Care Facility Sources Sought Notice Number: IHS-BSU-25-1508302 This Sources Sought Notice is for informational and planning purposes only...
AFMC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND...
66--MIRROR,OPTICAL INST
Proposed procurement for NSN 6650011290935 MIRROR,OPTICAL INST: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016451633 INSIGNIA,GRADE,ENLI: Line 0001 Qty 12000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be availabl...
16--FUEL CELL,AFT SPONS
NSN 7R-1680-014943009-V2, IAW REF NR 901-366-685-101, QTY 35 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as d...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910007821376 PUMP,FUEL,METERING: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
6515--Endoscopic probe
SEE ATTACHED SOLICITATION
Purchase of Scrap Metal from the US Navy
The Naval Surface Warfare Center, Carderock Division (NSWCCD) sells scrap material directly to the public through the Qualified Recycling Program (QRP) located at 9500 MacArthur Blvd, West Bethesda, M...
FUEL CELL,AIRCRAFT,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
Amazon Web Services
The FBOP requires a contract for Cloud Computing and Cloud related IT services.
Paint Truck Modification
Paint Truck Modification
Fort Cavazos Material Handling Equipment (MHE) Redeployment
4-10-2025 UPDATE: To all potential interested parties Additional Questions and Answers have been provided under Questions and Answers-003 **************************************************************...
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