16--TROOP SEAT ASSEMBLY
Proposed procurement for NSN 1680015274558 TROOP SEAT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 31218 SK2200-2. The solicitation is an...
Federal Contract Calendar: December 23, 2019 (Page 6 of 16)
Contract Opportunities Published:
385
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (261 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (88 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.
Health Insurance for Locally Employed Staff at the US Embassy Sana'a, Yemen
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Saudi Arabia will launch the solicitation on the Federal Business Opportunities (beta.som.g...
J--UPS POWER SUPPLY,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--HOSE,VENT,SINGLE,AI
Proposed procurement for NSN 1680015277765 HOSE,VENT,SINGLE,AI: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 1T765 HM026-140-11. The solicitation i...
DATA AND DOCUMENTATION MANAGEMENT SERVICES
12/23/2019: Amendment 0001 is issued to respond to all written questions that were received by the stated deadline, and to add some questions from the webinar on 12/18/2019 (Questions 57-60). In addit...
16--SPOOL ASSEMBLY,VALV
Proposed procurement for NSN 1650001164494 SPOOL ASSEMBLY,VALV: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO Approved source is 33068 283404-1. The solicitation i...
16--RMU ASSEMBLY,AIRCRA
Proposed procurement for NSN 1680015739389 RMU ASSEMBLY,AIRCRA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Approved source is 0WEC9 14670G-00. The solicitation is a...
RFI - Joint Artificial Intelligence Center (JAIC), Humanitarian Assistance and Disaster Relief (HADR) National Mission Initiative (NMI)
The General Services Administration (GSA) Federal Systems Integration and Management Center (FEDSIM) is releasing this Request for Information (RFI) on behalf of the Department of Defense (DoD) Joint...
ELECTRODE,WELDING
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
J--ASSY, WHEEL HALF OU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
B--Socioeconomic Research Indefinite Delivery Indefin
Socioeconomic Research Indefinite Delivery Indefinite Quantity (IDIQ) Contract
49--HEAT GUN,ELECTRIC
Proposed procurement for NSN 4940014147855 HEAT GUN,ELECTRIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO Approved source is 06090 IR1759-MK4-AT3130-EDCONT. The...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014002947 BATTERY,NONRECHARGE: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved sources are 81855 MAP-9292; 82577 8655504-001....
Reagents and Consumable Items for Roche VENTANA HE600
The Regional Health Contracting Office - Pacific (RHCO-P), Hawaii intends to issue a solicitation on or about 6 January 2020 for an Indefinite Delivery Indefinite Quantity contract with firm-fixed pri...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015938321 DOOR,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 10988 87491303. The solicitation is an RFQ and...
48--VALVE ASSY,DRAIN
Proposed procurement for NSN 4820010731802 VALVE ASSY,DRAIN: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 47038 CCB-36450-5; 99321 VD82-2577....
59--ANTENNA
Proposed procurement for NSN 5985014493240 ANTENNA: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO...
M--Labor Services & Warehouse Operations WashingtonDC
Labor Services and Warehouse Operations Washington D.C. Metropolitan Area This RFP is set-aside for Women Owned Small Business.
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012649394 HEATING ELEMENT,ELE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the...
17--GUIDE,CONTROL VALVE
Proposed procurement for NSN 1710009087462 GUIDE,CONTROL VALVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--WIRING HARNESS
Proposed procurement for NSN 6150014396041 WIRING HARNESS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 1JN41 6899801-HS-2. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474349 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 15187 9943-5-91SS. The solicitation is...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015338676 BRACKET,VEHICULAR C: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 75Q65 3754655; 80298 AE12468623-1. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015302086 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 99657 284051-0048. The solicitation is an RFQ an...
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