59--BOARD,INTERFACE VME
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Federal Contract Calendar: February 13, 2020 (Page 6 of 38)
Contract Opportunities Published:
949
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (745 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (262 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.
AARSS RAM AIR SHUT
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
J--CONTACTOR,MAGNETIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.9|BSH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Repair of Air Conditioner for CRC Program
- Quantity six (6) - NSN: 4120015609122ZR - Part Number AC-242-36-31B - Performance-based 2-Step Repair: (1) Teardown, Test, and Evaluation and (2) Repair - Firm Fixed Price Sole-source award to Appli...
Amplifier, Audio Fre, In repair/modification of
See solicitation attachment, NSN: 5996-01-430-3671; Nomenclature: Amplifier, Audio Fre;P/N: 7102582; Qty: 3 EA. The ultimate awardee of the proposed contract action must be a certified repair depot in...
63--DETECTOR,ICE
CONTACT INFORMATION|4|RACHEL RAUCHEISEN|APAC|215-737-3569|RACHEL.RAUCHEISEN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
Army Science Board Request for Information: “Data Integrity for Operating Force (OF) Decision Making”
BILLING CODE: 5001-03 DEPARTMENT OF DEFENSE Department of the Army Army Science Board Request for Information: “Data Integrity for Operating Force (OF) Decision Making” AGENCY: Department of the Army,...
58--RECEIVER-TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
COMMS PDC: COMMS PO
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
S&RTS SZCZECIN POLAND
The purpose of this amendment is to replace the SOR with an updated version. It was noted on the previous SOR some of the line items. USTRANSCOM/TCAQ-R has a requirement for Stevedoring and Related Te...
SCALE,DIGITAL
CONTACT INFORMATION|4|KRISTEN MCCARTHY|N762.33|215-697-4717|KRISTEN.MCCARTHY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
59--CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--CONTROL ASSEMBLY
NSN 0O-6130-LLH7E2551-VN, TDP VER 001, REF NR A-57285, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The design of this part is unstable. Engineering, manufacturin...
BRACKET ASSY
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.k.fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
RESISTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
70--TRANSFER UNIT,PROGR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|21 EACH|180 DAYS|0001AB|20 EACH|180 DAYS||||||||||||||| STOP-WORK ORDER (AUG 1989)|1||...
ADA: AIR DATA ASSY
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
59--SWITCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
J--COVER AND COLUMN AS, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015274569-AM, REF NR HMO26-130-11, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Robertson (1T765) fo...
99--FRAME CONTROL CABLE
CONTACT INFORMATION|4|ZIBC|DZF|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
B-2 Fuel Vent Control Valve Obsolescence - Phase II
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Engineering Services to resolve currently known and anticipated unknown obsolescence issu...
CA FLAP CR 109(1), Sir Francis Drake Blvd. and Point Reyes Roads
CA FLAP CR109(1) & FTNP PORE 10(4), 200(1), & 201(1) Sir Francis Drake Boulevard & Limantour, Lighthouse, and Chimney Rock Roads & Pavement Preservation PROJECT DETAILS: This project will consist of r...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010478916 SWITCH,PRESSURE: Line 0001 Qty 121 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--SPOTTING INSTRUMENT
Proposed procurement for NSN 6650016262269 SPOTTING INSTRUMENT: Line 0001 Qty 19 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--OIL VALVE
Proposed procurement for NSN 2990015731857 OIL VALVE: Line 0001 Qty 15 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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