MMESO North QSL - MN-2002-14 Dental Dams
The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Electronic C...
Federal Contract Calendar: August 10, 2020 (Page 11 of 39)
Contract Opportunities Published:
959
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (180 opportunities)
Top Agency:
DEPT OF DEFENSE (587 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 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.
65--OXYGEN SYSTEM,EMERG
Proposed procurement for NSN 6530015008337 OXYGEN SYSTEM,EMERG: Line 0001 Qty 7 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1B3E5 POGS10. The solicitation is an RFQ and w...
Whirley Crane Governor Repair
The U.S. Army Corps of Engineers, Memphis District has a requirement for Whirley Crane Governor Repair. Supplies will be provided in accordance with the attached solicitation. The solicitation number...
16--DRIVE,CONSTANT SPEE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n762.14|T50|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Sensors - Big Lake North End Control Structure
The Memphis District USACE has a requirement for three (3) new sensors to be install at Big Lake Wildlife Mangement Area. The work consists of furnishing all plant, labor and materials and equipment t...
44--DEHYDRATOR,DESICCAN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390011794508 NONMETALLIC SPECIAL: Line 0001 Qty 27000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 82654 75000720; 82654 75001363. The s...
6515--Redding - Pkg # 90 Carts
**IMPORTANT:Â Please read this full BEFORE responding! ** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of planning a requirement in which a c...
53--PACKING, MATERIAL
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...
16--COIL AND HOUSING AS
Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved sources are 0B9R9 9543424; 50601 9543424. The...
16--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | || | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQU...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840014674432 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CALIBRATION KIT,CAB
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00383|TBD|TBD|TBD|T...
16--VALVE,SECONDARY HX,
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
58--MOD,ASSY,SYNTH, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
FMS
This requirement is for the repair of the items herein this solicitation. Please see attached Solicitation
59--AMPLIFIER,HIGH POWE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|EPA|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
J041--NEW - AMA Chiller plant maintenance
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
58--HPOI TUNER SPLI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 1742D TRANSPORTATION COMPANY By: 0120 DAYS ADO Approved sources are 0FXA9 20' NEW ISO CARGO; 80204 20'...
SPRMM120QRD71
SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) relate...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||...
58--MODULE,PDF DWNC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
59--CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014535619 NUT,SELF-LOCKING,EX: Line 0001 Qty 480 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 15653 BACN10HR20CS; 17446 BAC...
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