POWER SUPPLY
CONTACT INFORMATION|4|N722.08|B4C|215-697-9780|oleg.maksimchuk@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Federal Contract Calendar: May 19, 2020 (Page 5 of 27)
Contract Opportunities Published:
673
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (495 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
MHU191 M WHEEL BRAKE KITS
This Request for Quote (RFQ) is for a noncommercial item prepared in accordance with the format in Subpart 8, as supplemented with additional information included in this notice. The solicitation numb...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012891424 CONNECTING LINK,RIG: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0996 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
48--VALVE, BUTTERFLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--O-RING
Proposed procurement for NSN 5331012244427 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--ACTUATOR,ELECTRO-ME
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52| WIDE AREA WORKFLOW PAYM...
Technical Support Services
Competitive 8(a) set-aside acquisition seeking technical support services for the Office of Science. https://www.fedconnect.net/FedConnect/?doc=89243119RSC000025&agency=DOE
Alloy Navigation Enterprise Premium Renewal
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
COAT, ALL-WEATHER, WOMEN'S, MARINE CORPS, PEWTER
This information is for solicitation SPE1C1-20-R-0089. The item description is: COAT, ALL-WEATHER, WOMEN'S, MARINE CORPS, PEWTER (SHADE 2246). The NSN is: 8410015048598(s). The item shall conform to t...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043609 CYLINDER SLEEVE: Line 0001 Qty 11 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--COOLER UNIT,AIR
NSN 1H-4130-013891043, TDP VER 005, REF NR 03531059, QTY 3 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible to...
59--COOLER,FLUID ELECTR, IN REPAIR/MODIFICATION OF
NSN 7H-5999-013898183, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5999, 013898183, COOLER,FLUID ELECTR, 211044613, DELIVER TO...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320014953782 MOTOR,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 4330-01-598-0201
The subject requirement is for the acquisition of 1 NSN for CAGE & part number item. The FSC of this requirement is 4330. An Indefinite Quantity Long-Term Contract with a 3 year base and two, one year...
U.S. Personal Service Contractor for an interim Democracy and Governance Advisor (GS-14 or equivalent), USAID/Zimbabwe
SOLICITATION NUMBER: 72061320R00005 ISSUANCE DATE: May 19, 2020 CLOSING DATE: June 19, 2020 POSITION TITLE: Democracy and Governance Advisor MARKET VALUE: GS-14 Annualized Equivalent Base ($92,977 - $...
DMR 500W HFPA
The Program Executive Office Command, Control, Communications, Computers, and Intelligence (PEO C4I), Communications and GPS Navigation Program Office (PMW/A 170), is seeking information from industry...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 each|365 days|0001AB|2 each|36...
58--CONTROL,RADIO SET T, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.02|Katherine Luth|215 697 4757|Katherine.luth@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011348371 VALVE,SAFETY RELIEF: Line 0001 Qty 272 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MOTCO Facilities & Utilities Maintenance
Description This acquisition is proceeding as a competitive 100% Small Business Setaside, Request for Proposal (RFP). This procurement will be conducted under PSC CODE: Z1JZ, NAICS Code: 561210. The U...
FY20 DODEA OMS Replace Mechanical Systems and Controls
The Japan District of the U.S. Army Corps of Engineers has been tasked to perform market research and solicit the interest of prospective offeror(s) for a forthcoming Design-Bid-Build (DBB) requiremen...
43--BASE,LAUNCHER,SHIP
Proposed procurement for NSN 4320014503610 BASE,LAUNCHER,SHIP: Line 0001 Qty 11 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--PRINTED CIRCUIT BOA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.16|BAK|717-605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GE...
70--PANEL,INDICATOR
CONTACT INFORMATION|4|ZIBB1, A. PUCHALSKY|AAE|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--KNOB
Proposed procurement for NSN 5355015188283 KNOB: Line 0001 Qty 269 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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