47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 01276 FK6060RRR0840; 0DT23 82557-2; 6112...
Federal Contract Calendar: June 11, 2020 (Page 23 of 32)
Contract Opportunities Published:
794
Top NAICS Code:
332911 - Industrial Valve Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 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.
59--BRIDGE BOX ASSEMBLY
Proposed procurement for NSN 5961015679654 BRIDGE BOX ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO Approved source is 30086 745845K01. The solicitation is an RFQ...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011207663 TUBE ASSEMBLY,METAL: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0293 DAYS ADO Approved sources are 04602 4069T02G01; 99207 4069T02...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935015294802 CONNECTOR ASSEMBLY,: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0026 DAYS ADO Line 0002 Qty 3116 UI EA Deliver To: DLA DISTRIBUTION S...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitation is...
Cyber Engineering and Academic Center, United States Military Academy, West Point, NY
ATTENTION: The Solicitation for this announcement can be found at the following link: https://beta.sam.gov/opp/bf9bd1e7d2f14a2ea8ce66eface2ce73/view?keywords=w912ds19r0019&sort=-relevance&index=&is_ac...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990200059022 MUFFLER,EXHAUST: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0365 DAYS ADO Approved source is L6368 E068-A000-BX. The solicitation is an...
VALVE,SOLENOID
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EXERCISE OF OPTION TO FULFILL FOREIGN MILITAR...
S--Laundry Services for Department of Veteran Affairs Denver, CO and Cheyenne, WY.
Laundry Services for Rocky Mountain Regional Veteran Affaris Medical Center and Cheyenne Veteran Affairs Medical Center
Request for Interested Manufacturers of NSN 4810-00-145-2615, Valve
FROM: (Scott Wise/409 SCMS/GUMAB) TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 31098-1813 FBO Post Title: Request for Interested Manufacturers of NSN 4810...
Request for Interested Manufacturers Solenoid Valve, NSN 4810004045009UC, PN 75500-301, Solenoid Valve, NSN 4810008909349UC, PN 75500-305 and Hydraulic Solenoid Valve, NSN 4810005370335UC, PN 7720206-101
FROM: (Scott Wise/409 SCMS/GUMAB)[SJRCDDA1] TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 31098-1813 FBO Post Title: Request for Interested Manufacturers S...
Web Harvesting Service - Request for Information
This is a Request for Information (RFI) to obtain capability statements and potential feedback for an upcoming Library of Congress (LOC) requirement. The solicitation is not expected until quarter 1 o...
83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315011078352 FASTENER TAPE,PILE: Line 0001 Qty 67000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO Line 0002 Qty 7000 UI YD Deliver To: ARIZONA IND...
Weapons Cleaning Container
Combined Synopsis/Solicitation Notice Class code: 8145 Subject: Weapon Cleaning Stations (Containerized) Solicitation Number: 11445851 Set-Aside: Total Small Business Response Date: 08 July 2020 @ 2:0...
J--KEYBOARD DISPLAY UN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.7|7HC|717-605-1649|MICHAEL.LINDGREN1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
General Services Administration seeks to office and related space in Piqua, OH
Request for Lease Proposals No.: 7OH2403 Procurement Type: Pre-solicitation Date Posted: 6/11/2020 Statement of Requirements: The Government is seeking to lease office and related space in Piqua, OH f...
Deputy PEPFAR Coordinator - Botswana
The PEPFAR program in Botswana combines the talents of staff members and operational partners from the Department of State (DOS), the Centers for Disease Control and Prevention (CDC), the Health Resou...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013564534 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015180113 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--BODY,VALVE
Proposed procurement for NSN 4820014771462 BODY,VALVE: Line 0001 Qty 4 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013750333 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015594707 VALVE,RELIEF,PRESSU: Line 0001 Qty 10 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015219950 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--DEGREASER
Proposed procurement for NSN 4940008687013 DEGREASER: Line 0001 Qty 12 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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