17--LIFTING EYE
Proposed procurement for NSN 1730011403841 LIFTING EYE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 78286 70700-77404-041; 8F781 70700-77404-041; 98...
Federal Contract Calendar: April 30, 2025 (Page 29 of 35)
Contract Opportunities Published: 865
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (283 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510006913979 URINAL,STATIONARY: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO Approved sources are 07459 5672; 07459 U5672. The sol...
49--PUMP,LUBRICANT TRAN
Proposed procurement for NSN 4930007184075 PUMP,LUBRICANT TRAN: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 0AYB6 G81; 1PL57 384829; 36251...
17--BAR,ACFT TOWBAR
Proposed procurement for NSN 1730002467174 BAR,ACFT TOWBAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
95--SHEET,METAL
Proposed procurement for NSN 9535002320387 SHEET,METAL: Line 0001 Qty 283 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the lin...
17--HOOK,SLIDE
Proposed procurement for NSN 1720005566332 HOOK,SLIDE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
NR-ARD-07 GPMP NETWORK OPERATIONS IDIQ
NR-ARD-07 GPMP NETWORK OPERATIONS IDIQ
WI-IRON RIV NFH-QUARTERS ROOF REPLACEMENT
WI-IRON RIV NFH-QUARTERS ROOF REPLACEMENT
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE, WAREHOUSE, AND LABORATORY SPACE IN HATO REY, PR
General Services Administration (GSA) seeks to lease the following space: State: Puerto Rico City: Hato Rey Delineated Area: North: De Diego Ave with SR22 (Express Jose De Diego and Highway 18) east t...
84--INSIGNIA,SERVICE HA
Proposed procurement for NSN 8455010412362 INSIGNIA,SERVICE HA: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481556 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082980 DOOR,VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
84--LAPEL BUTTON,AWARD
Proposed procurement for NSN 8455013897401 LAPEL BUTTON,AWARD: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455010672801 DECORATION SET,INDI: Line 0001 Qty 14000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
84--LAPEL BUTTON,AWARD
Proposed procurement for NSN 8455013897401 LAPEL BUTTON,AWARD: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455010672801 DECORATION SET,INDI: Line 0001 Qty 14000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455010672801 DECORATION SET,INDI: Line 0001 Qty 14000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541016695750 FRAME,ARMOR,VEHICUL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
16--CONTROL PNL, ARS
NSN 7R-1680-016038564-FZ, REF NR 356-010-001, QTY 17 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
84--LAPEL BUTTON,AWARD
Proposed procurement for NSN 8455013897401 LAPEL BUTTON,AWARD: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
62--LIGHT,NAVIGATIONAL,
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
SOLICITATION NOTICE FOR SERBIAN LANGUAGE INSTRUCTION SERVICES FOR U.S. EMBASSY BELGRADE, SERBIA
The Contractor shall provide Serbian language instruction to adult students at a broad range of proficiency levels, from beginner to advanced. At the beginner level, instruction shall focus on learnin...
Z1DZ--Project 502-21-118 (CON) Replace roof and windows of Bldg 4
36C25625R0067
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