F--OFF RANGE CORRALS NV_ID
Long Term Preparation and Holding Facilit(ies), Western NV and South Western ID
Federal Contract Calendar: March 11, 2020 (Page 6 of 30)
Contract Opportunities Published:
742
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (542 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
Amend 0001 - RFQ: Urgent NON-NALLA/ALLA requirement to start a 10MB Ethernet commercial lease between Brunssum, Netherlands and Zutendaal, Belgium
Amend 0001 to RFQ HC102120QA075. **RECAP: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional info...
Beach Erosion Control and Hurricane Protection Project Bal Harbour Beach Renourishment 2020 Miami-Dade County, Florida
SOURCES SOUGHT SYNOPSIS W912EP20Z0018 Beach Erosion Control and Hurricane Protection Project Bal Harbour Beach Renourishment 2020, Miami-Dade County, Florida This is announcement constitutes a Source...
Rental and Servicing of Portable Toilets
Camp Lejeune, NC has a requirement for the rental and servicing of portable toilets.
Amend 0001 - RFQ: Urgent NON-NALLA/ALLA requirement to start a 10MB Ethernet commercial lease between Brunssum, Netherlands and Zutendaal, Belgium
Amend 0001 to RFQ HC102120QA074. **RECAP: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional info...
LATCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
VALVE ASSEMBLY,HYDR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
BLADDER,ACCUMULATIO
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Army Security Response Tool (ASRT)
The U.S. Army Contracting Command-New Jersey (CCNJ) on behalf of the Headquarters Department of the Army (HQDA) Deputy Undersecretary of the Army (DUSA) Army Analytics Group (AAG) is issuing this Sour...
DRK - Emergency Spill Response
Emergency Spill Response
Remington Small Arms
Sources Sought Notice/Request for Information (RFI The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the Combat Capabilities Development Command - Armaments Center (CCDC-AC) and Product...
NSWCEN Linen Services
Naval Special Warfare (NSW) Command has a requirement for weekly linen and supply service for three remote NSWCEN Ranges West Training Facilities to maintain berthing quarters, restrooms and showers,...
USNS KAISER MTA
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or Request for Quote/Proposal/Bid and no contract or purchase order will be awarded as a result of this notice. There is no solicitatio...
Deputy PEPFAR Coordinator
The U.S. President’s Emergency Plan for AIDS Relief (PEPFAR) Deputy Country Coordinator (DCC), reporting to the PEPFAR Country Coordinator (PCC) in Lesotho, supports the full mandate of the PEPFAR Coo...
84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8475015390703 VISOR,FLYER'S HELME: Line 0001 Qty 350 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Approved source is 97427 95A9302-1. The solicitat...
59--UPS RECTIFIER, IN REPAIR/MODIFICATION OF
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...
Y1DA--528A8-19-851 REPLACE MAIN KITCHEN GREASE TRAP
This amendment is issued to disseminate information regarding RFI question(s) and response(s). See attachment for additional details
FME DISC,METAL
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 (...
59--RELAY,THERMAL
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...
J--ECU, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil|||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1...
J--NIINs listed on the attached Attachment A to BOA N0038317GA301.
This Synopsis is being issued for NAVSUP Weapon Systems Support to add the following NIINs listed on the attached Attachment A to LTC N00383-19-D-UJ01. NAVSUP Weapon Systems Support (NAVSUP WSS) Phila...
Amend 0001 - RFQ: Urgent NON-NALLA/ALLA requirement to start a 50MB Ethernet commercial lease between Brunssum, Netherlands and Zutendaal, Belgium
Amend 0001 to RFQ HC102120QA069. **RECAP: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional info...
CAP-PLUG,PROTECTIVE
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...
25--PLATE,STEERING
Proposed procurement for NSN 2520013059870 PLATE,STEERING: Line 0001 Qty 661 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0201 DAYS ADO This is a source controlled drawing item. Approved source is...
30--GEAR,BEVEL
Proposed procurement for NSN 3020006012753 GEAR,BEVEL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Approved source is 05606 105D3434. The solicitation is an RFQ an...
Unlock AI summaries and opportunities details for all 742 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated