DOE GTN Cafeteria Deep Cleaning
Germantown Cafeteria Equipment deep cleaning
Federal Contract Calendar: June 27, 2025 (Page 8 of 20)
Contract Opportunities Published:
492
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (288 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (150 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.
59--FILTER,BAND PASS
Proposed procurement for NSN 5915013580846 FILTER,BAND PASS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0323 DAYS ADO Approved sources are 65628 302414; 81413 330396-101. Th...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230016985475 LIGHT,EXTENSION: Line 0001 Qty 3300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 18560 1503046B. The solicitation is an RFQ a...
COMPARATOR MODULE,S
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||| INSPE...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0354 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
6630-- - 623 (Activation NCO19LAB) Biofire FilmArray Torch System, PKG 36 CHIP-IN, SEPG 491996 EER 257002
DESCRIPTION REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NC...
81--BICON,FREIGHT,GENER
Proposed procurement for NSN 8150014813740 BICON,FREIGHT,GENER: Line 0001 Qty 1 UI EA Deliver To: 0215 MD TM MEDICAL TEAM OP By: 0120 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0075 MD CO MEDICAL COM...
Y1GC--586-25-100 Install Above Ground Fuel Storage Tank
06/27/2025 A0004: The purpose of this amendment is to advise offerors that Project 586-25-100 | Install Aboveground Storage Tank for Boiler Operations is hereby canceled at this time. A new solicitati...
CheerpJ Licenses and Support for OIT
CheerpJ Licenses and Support for OIT
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: 0809 EN CO MULTIROLE BRIDG By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
52000QR250020216 USCGC OSPREY FIRE SUPRESSION INSPECTION
This is a combined synopsis/solicitation Nr 52000QR250020216 for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information...
Aerospace (AS) 9100 / 9110 gap analysis & planning support
Aerospace (AS) 9100 / 9110 gap analysis & planning support
U.S. Consulate General Sao Paulo - Hotel Space for ExperienceUSA 2025 event
Dear Prospective Bidder U.S. Consulate Sao Paulo – Event Space - ExperienceUSA 2025 The United States Consulate General Sao Paulo, Brazil, is seeking to contract a hotel space to host the ExperienceUS...
40--CORD,FIBROUS
Proposed procurement for NSN 4020012730085 CORD,FIBROUS: Line 0001 Qty 873 UI SL Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0141 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541016706604 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
43--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4330012625306 FILTER-SEPARATOR,LI: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0030 DAYS ADO Approved sources are 0BUN9 G-3701; 0BUN9 GFS-34-15-V-500. The...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016580287 SEAT,VEHICULAR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0450 DAYS ADO Approved source is 54786 122701-3. The solicitation is an RFQ...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140015206830 BATTERY ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 0WY95 F0777-3023. The solicitation...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014753636 HEATING ELEMENT,ELE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 4CXB9 806-9771SP; 95284 806-9771SP. The...
H312--PN: 568A4-25-SL001, Fire System Assessment {HS} SMALL BUSINESS OPEN MARKET (NON-MATOC) - RFQ
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 FIRE SYSTEM ASSESSMENT SERVICES ** This is a Sources Sought Notice for...
Health Insurance Services for U.S. Mission in France
The Embassy of the United States in Paris, France, is releasing a solicitation for the Health Insurance Services, including medical, maternity, disability and death benefits for locally employed staff...
48--GLAND,VALVE
NSN 1H-4820-011021109-L1, TDP VER 002, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government does not own the data or the rights to the data needed to purchase...
48--GLAND,VALVE
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CHASSIS POWER S
CONTACT INFORMATION|4|N7M3.11|AQ5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
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