49--FILTER, OIL
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Federal Contract Calendar: May 18, 2020 (Page 19 of 27)
Contract Opportunities Published:
651
Top NAICS Code:
333996 - Fluid Power Pump and Motor Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 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.
129JGP20R0008 - Incline Lake Dam Demolition
129JGP20R0008 - Incline Lake Dam Demolition - A00003 The purpose of this solicitation amendment 129JGP20R0008 - Incline Lake Dam Demolition is to post official responses to RFI’s submitted. Proposals...
61--POWER SUPPLY
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|X|X|X|...
129JGP20R0009 - Silver Lake Boat Launch Construction
The purpose of this amendment is cancel solicitation 129JGP20R0009 Silver Lake Boat Launch Construction in its entirety IAW with FAR 15.206(e). The agency does intend to resolicit the project at a lat...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210003922943 NOZZLE,FIRE EQUIPME: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 00912 2069-US-0-1-56-002; 00912 20690002...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The solici...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 12 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Line 0002 Qty 15 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitati...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 12763 61690-400. The solicitation is an RFQ...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680012526375 CYLINDER ASSEMBLY,R: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 84256 53301-3. The solicitation is an RFQ...
66--DAMPENER,FLUID PRES
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...
DoDEA Student Transportation Services – Hanscom Air Force Base, Massachusetts
The purpose of this amendment is to: 1. Provide updated highlighted language in section 2.1.4 in PWS (Attachment 1); 2. Provide updated pricing sheet (Attachment 2) from days to runs (highlighted); an...
12--POWER AMPLIFIER,AZI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|BWK|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
Construction Manager as Constructor (CMc) for the Alteration of the Tomochichi Federal Building and U.S. Courthouse
Notice Type Sources Sought NAICS 236220 — Addition, alteration and renovation, commercial and institutional building. Points of Contact Helen DiMonte, 312.590.9496 Daniel R. Ramirez, 312.385.4106 E-Ma...
53--RING,RETAINING
Proposed procurement for NSN 5325012551627 RING,RETAINING: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 05624 PYLB246. The solicitation is an...
59--CIRCUIT CARD
CONTACT INFORMATION|4|N762.14|T10|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
28--ENGINE BLOCK,DIESEL
Proposed procurement for NSN 2815013861704 ENGINE BLOCK,DIESEL: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 72582 23512333. The solicitation is an RFQ and will...
48--VALVE,CHECK
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|scott.youngblood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
Security Alarm Service Contract for Hensley Lake
Solicitation: W91238-20-Q-0011 Contracting Office: US Army Corps of Engineers Sacramento District: CESPK-CT 1325 J Street Sacramento CA 95814-2922 Set-Aside: Total Small Business NAICS Code: 561621 PS...
62--LIGHT,DOME
Proposed procurement for NSN 6220016009425 LIGHT,DOME: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO This is a source controlled drawing item. Approved source is 5755...
92 CES Snow Removal
The purpose of this acquisition is to provide snow and ice removal service at Fairchild AFB, WA. The contractor shall provide necessary management, tools, supplies, equipment, parts, and labor require...
16--VALVE MID FLOW OBI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.Mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
Unified Communications & Collaboration Solution
SOURCES SOUGHT NOTIFICATION (SSN) AND REQUEST FOR INFORMATION ON A UNIFIED COMMUNICATIONS AND COLLABORATION SOLUTION. The U.S. Senate, Office of the Sergeant at Arms (SAA) is responsible for all IT ha...
BASE CAPE COD PAINTS AND FLOORS "SOURCES SOUGHT ONLY"
The Contractor shall provide all labor, equipment, materials (including paint), transportation, supervision, and disposal necessary to complete the paint and floor maintenance in the below listed unit...
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