59--LOGIC RACK
CONTACT INFORMATION|4|ZIAA7|HSO|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
Federal Contract Calendar: April 24, 2020 (Page 12 of 19)
Contract Opportunities Published:
472
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (276 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (170 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.
FY20 repair services for the SBIRS program, CIRCUIT CARD ASSEMB
INTERESTED VENDORS WHO WOULD LIKE TO BECOME AN APPROVED SOURCE PLEASE SEE PAGE 1 OF THE SOLICITATION.
6515--580-20-3-2183-0198 - Ultra Low Freezer & NanoDrop One UV-Vis Spec - 36C256-20-AP-2223
RFQ #36C25620Q0556 Please see attached for all requirements
48--VALVE, GLOBE
CONTACT INFORMATION|4|ZIAA7|GHC|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
FILTER ELEMENT,FLUI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
TRACK BALL, KEYBORD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Levee Relief Wells - MRLS 385-L, Riverside, Missouri
The work will include construction of relief wells to improve underseepage control for an area prone to excessive underseepage risk along Line Creek from levee Sta. 25+00 and 31+50. Work will also inc...
V231--612-20-3-2971-0001 Temporary (7/21 day) Hotel/Motel Lodging for Veterans impacted by COVID 19 (VA-20-00047912)
See RFQ 36C26120Q0567
53--PLATE,RETAINING,SEA
CONTACT INFORMATION|4|ZIAA7|GX0|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
56--CR22W DRY CREEK BASIN FENCING
Amendment 0002 changes the date of the site visit: FROM: May 13, 2020 at 10:00 AM (MT) TO: May 7th at 10:00 AM (MT)
93--TAPE,PROTECTIVE,PLA
Proposed procurement for NSN 9390013887756 TAPE,PROTECTIVE,PLA: Line 0001 Qty 72 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 76381 SJ8667HS FP060. The solicitation is...
10--HOLSTER,ASSEMBLY
Proposed procurement for NSN 1095016766956 HOLSTER,ASSEMBLY: Line 0001 Qty 2700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 8J931 MHH-KIT1-450-551. The solicitation is...
47--PIPE, SEAMLESS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| STOP-WORK ORDER (AU...
BOARD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
6515---CONTOUR GLUCOSE STRIPS- Murfreesboro CMOP
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg items listed below for delivery to the CMOP Murfreesboro LI...
Solid Waste Collection and Commingled Rycycling Services
The contractor shall provide all personnel, equipment, tools, materials, required vehicles, supervision, and all necessary items to perform solid waste and commingled recycling services at Camp Stanle...
J--Presolicitation Notice
Solicitation Number: N00383-20-Q-024D NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be requ...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010114927 GEARSHAFT,SPUR: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Manual Fuels Reduction IDIQ
This change provides additional map files for clarification of project location Goshawk Resiliency Task Order. 04/01/2020 This Task Order has been relocated to the location of all the Task Orders bein...
Snow and Ice Removal Services: Lancaster, PA
Solicitation number W15WKN-20-R-5148 is for Snow and Ice Removal Services in Lancaster, PA (PA056). This requirement is being solicited, utilizing the procedures set forth in FAR Part 12 (Acquisition...
Request for Information (RFI) for Fresh Fruit & Vegetable support for Non-DoD customers located in the State of Wyoming
Title: Request for Information (RFI) for Fresh Fruit & Vegetable support for Defense Logistics Agency (DLA) Troop Support's Non-DoD customers located in the State of Wyoming. Dear Valued Suppliers: Th...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310011229630 WASHER,SPRING TENSI: Line 0001 Qty 84700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
HOSE,MONITORED,20FT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
47--HOSE,MONITORED,50FT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
6530--Washer Disinfectors for Edward Hines Jr. VA Medical Center
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Steris Corporation OR Equal Washer Disinfectors for Edward Hines Jr. VA Medical Center lo...
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