53--SPRING,HELICAL,COMP
CONTACT INFORMATION|4|743.38|wwv|717-605-3528|heather.vanhoy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Federal Contract Calendar: January 30, 2020 (Page 8 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (857 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.
49--GAUGE ASSEMBLY - AND OTHER REPLACEMENT PARTS
NSN 0Q-4920-016675760-SX, REF NR 3673310G01075-301, QTY 4 EA, DELIVERY FOB ORIGIN
66--TRANSDUCER,DIFFEREN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
NALLA/ALLA requirement to start a 10MB Ethernet commercial lease between Ramstein, Germany and Palmahin, Israel
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
J--LIMITER,TORQUE,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.10|F-18|215-697-5680|JASON.STRAUB@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XX||||||||...
Q301--Black Hills - Pathology B+3OY eff 1OCT2020 Fort Meade, SD, and Hot Springs, SD
Page 2 of 2 THIS IS A SOURCES SOUGHT ONLY. NO ACTUAL QUOTES OR PROPOSALS ARE BEING SOUGHT AT THIS TIME. The purpose of this Sources Sought notice is solely for information and planning purposes and do...
J--CONTROL PROCESSOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
ASSEMBLY POCKET
P/N: 3088548 GOVERNMENT SOURCE INSPECTION REQUIRED ASSEMBLY POCKET
28--GEAR AND CLUTCH ASS
Proposed procurement for NSN 2835010556506 GEAR AND CLUTCH ASS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--CONTAINER ASSY,PARA
Proposed procurement for NSN 1670014111780 CONTAINER ASSY,PARA: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,BALL
Proposed procurement for NSN 4820002566536 VALVE,BALL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Approved source is 3H889 7651-12AV. The solicitation is an RFQ and...
R--Administrative Management and General Management Consulting Services
Installation of Bird Deterrent System
The contractor shall provide all labor, tools, equipment, supervision, and technical expertise to install a bird mitigation netting.
Prairie Flower Campground Fee Attendant- Saylorville Lake
Contractor shall provide all labor, materials/supplies, transportation, and equipment to perform fee attendant services at Prairie Flower Campground, Saylorville Lake.
Countertop Lavatory Materials
Solicitation for Countertop Lavatory Units (as defined within the SF 1449 and attachments) and related material in support of the Shipboard Habitability Improvement Program at competitive prices in ac...
53--RING,TIE DOWN
Proposed procurement for NSN 5365014653851 RING,TIE DOWN: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the lin...
PLUG, SLOTTED
PLUG, SLOTTED P/N 2253943-17
3RD QUARTER BREAD PRODUCTS MDC GUAYNABO
The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30620Q00000009 for the procurement of its 3rd Quarterly Bread for the FY-2020. The N...
Purchase/Install Carpet, Bldg 333
Provide all labor, means, operations, materials, equipment, permits and licenses, including sales taxes and incidentals as necessary for providing F.E. Warren Air Force Base with carpet including inst...
84--BOOTS,HOT WEATHER
Proposed procurement for NSN 8430015985075 BOOTS,HOT WEATHER: Line 0001 Qty 588 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 276 UI PR Deliver To: W1A8 DLA DISTRIBUTION By:...
CABLE ASSY, L
CABLE ASSY, L P/N 6235187-001
16--HOUSING,VALVE
Proposed procurement for NSN 1660007358326 HOUSING,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Approved source is 73030 536316. The solicitation is an RFQ...
Wire and Cable - Montrose, CO
Department of Energy, Western Area Power Administration (WAPA), Rocky Mountain Regional Office located in Montrose, CO has a requirement for cable and wire. The resultant contract will be a firm-fixed...
10--BOX HOLDER, AMMUNITION
Proposed procurement for NSN 1005015321725 BOX HOLDER, AMMUNITION: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the l...
Prairie Flower Campground Fee Attendant- Saylorville Lake
Contractor shall provide all labor, materials/supplies, transportation, and equipment to perform fee attendant services at Prairie Flower Campground, Saylorville Lake. Please see Performance Work Stat...
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