47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123769132 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 09, 2020 (Page 25 of 30)
Contract Opportunities Published:
731
Top NAICS Code:
23622 - Commercial and Institutional Building Construction (32 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (264 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007884957 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--STEP,FOLDING
Proposed procurement for NSN 4940014346187 STEP,FOLDING: Line 0001 Qty 54 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720004895350 HOSE,NONMETALLIC: Line 0001 Qty 228 UI FT Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720002414435 HOSE,NONMETALLIC: Line 0001 Qty 888 UI FT Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--STOOL,REVOLVING
Proposed procurement for NSN 2090002667463 STOOL,REVOLVING: Line 0001 Qty 27 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
17--CHARGING KIT,ACCUMU
Proposed procurement for NSN 1710001114090 CHARGING KIT,ACCUMU: Line 0001 Qty 6 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011890853 HOSE ASSEMBLY,NONME: Line 0001 Qty 135 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--MAIN BEARING SET
Proposed procurement for NSN 2815015475382 MAIN BEARING SET: Line 0001 Qty 9 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
20--KIT,REPAIR
Proposed procurement for NSN 2090013206536 KIT,REPAIR: Line 0001 Qty 11 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013227828 TUBE ASSEMBLY,METAL: Line 0001 Qty 54 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820016277436 VALVE,RELIEF,PRESSU: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720013920375 HOSE,NONMETALLIC: Line 0001 Qty 167 UI FT Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,CHECK
Proposed procurement for NSN 4820014523220 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--MONITOR,OIL ALARM
CONTACT INFORMATION|4|N771.17|HS|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR DESIGN-BUILD AND CONSTRUCTION PROJECTS RELATED TO GENERAL CONSTRUCTION WITHIN THE BOUNDARIES OF THE U.S. ARMY CORPS JACKSONVILLE DISTRICT
A Pre-Proposal Conference will be held on Tuesday, 21 July 2020 from 10:00am – 11:00am, Local Time via teleconference. The call-in number is: 888-204-5984, the ACCESS CODE is: 3483892, and the SECURIT...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.22|B1C|215-697-6679|devon.hensel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
5845011736271/Probe, SSXSV
NOTICE TYPE: Combined/Pre-solicitation TITLE: 5845-01-173-6271, Probe, SSXSV, for a Long Term Contract (LTC)/ Strategic Contract. This agency issue a solicitation for a long-term strategic for an appr...
41--FILTER,HEPA,SIZE7
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B...
TUBE,SPECIAL
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...
48--VALVE,BUTTERFLY
CONTACT INFORMATION|4|ZIAB1|GRE|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
16--CANISTER,OXYGEN GEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EAC|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
28VDC Power Supplies for the AN/ASM-146 Shelter
Request for quote will result in a 5-year Firm-Fixed-Price (FFP), Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract under FAR Subpart 13.5 for the commercial part below. The proposed contract w...
FMS Repair
NSN: 4920-01-541-2764 PART NUMBER: 90-000-108 NOMENCLATURE: Controller, Test, Ele Quantity: 1 Please see attached solicitation for more information.
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