66--FLUXMETER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.32|BA3|717-605-2892|brendan.heasley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: June 16, 2020 (Page 22 of 32)
Contract Opportunities Published:
798
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (239 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.
Medical Services
Oconaluftee Job Corps Center, in Cherokee, NC has a requirement for on-site Medical Services for a Base Period and four (4) Option Periods to be exercised at the sole discretion of the Government. A s...
Floor Sweeper
Request for one (1) Tennant 800 Large Industrial Ride-On Sweeper or equivalent ride on sweeper for indoor and outdoor use. A product offered as an equivalent must meet all requirements and salient cha...
San Juan National Forest, Forest Service Lone Dome Road (NFSR 504) resurfacing.
San Juan National Forest, National Forest Service Road (NFSR) 504, Lone Dome Road resurfacing. This is a Request for Proposal for a Firm Fixed Price contract for the resurfacing of a portion of Nation...
COOLER, HYDRAULIC OI
COOLER, HYDRAULIC, OI
Telemetry Plan
This is a total small business set-a-side. The U.S. Geological Survey (USGS) has a requirement for a flexible plan to improve the reliability of the wide area telecommunications infrastructure of the...
Plant Materials Center (PMC) Greenhouse Refurbishment & Repair - Booneville, Arkansas
Solicitation Number: 12FPC320Q040 Notice Type: Presolicitation Description The United States Department of Agriculture (USDA) Farm Production and Conservation – Acquisition Division intends to issue a...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved source is 86184 20170407J. The solicitatio...
Repair of KC-135 Altitude Alerter, Servo Altimeter, Air Data Computer, and Air Speed Indicator
SEE SOLICITATION AND ALL ATTACHMENTS
Student Activity Fund Accounting Solution
For school year (SY) 2020-21, the Department of Defense Education Activity (DoDEA) will provide PK-12 instruction to approximately 70,000 dependents of military and civilian employees. Student enrollm...
WICA Fuel Requirement
Wind Cave National Park Indefinite Delivery Vehicle Requirement contract for fuel: gasoline and diesel. Interested contractors should review all documents included. Documents will be visible when sear...
48--PLUG,ROTARY,VALVE
Proposed procurement for NSN 4820016468719 PLUG,ROTARY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 90099 5D87999-001. The solicitation is an...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014688102 FAN,TUBEAXIAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
14--SNUBBER,ANTI-VIBRAT
Proposed procurement for NSN 1440012665209 SNUBBER,ANTI-VIBRAT: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0207 DAYS ADO The solicitation is an RFQ and will be available at t...
43--RING,PISTON
Proposed procurement for NSN 4310016744834 RING,PISTON: Line 0001 Qty 9 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--ROTATOR,VALVE,EXHAU
Proposed procurement for NSN 4820012810773 ROTATOR,VALVE,EXHAU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 E214604. The solicitation is an RFQ a...
HOSE,BRAKE CBR,1/2"
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitatio...
59--CABLE, SENSOR 174IN
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X|||X|| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...
79--CLEANER,VACUUM,ELEC
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
99--SIGN KIT,CONTAMINAT
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
DISK
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...
53--GASKET SET
Proposed procurement for NSN 5330007518883 GASKET SET: Line 0001 Qty 589 UI SE Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved sources are 72582 23512680; 7U177 FP23512680; K4285 5196...
28--SPRING, EXPANDER, PIST
Proposed procurement for NSN 2815003403826 SPRING, EXPANDER, PIST: Line 0001 Qty 49 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014491453 CABLE ASSEMBLY,RADI: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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