48--VALVE,BALL
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...
Federal Contract Calendar: August 10, 2020 (Page 6 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.
47--TUBE,METALLIC
Proposed procurement for NSN 4710011897960 TUBE,METALLIC: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 7PZX0 P12611955. The solicitation is an RFQ...
16--MANIFOLD ASSEMBLY,S
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686235 FOAM LIQUID,FIRE EX: Line 0001 Qty 862 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solici...
10--BREECH,EJECTOR RACK
Proposed procurement for NSN 1095013780167 BREECH,EJECTOR RACK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 072E5 3036AS855; 32067 3036AS855. The sol...
48--VALVE,BALL
Proposed procurement for NSN 4820011620072 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0AZ22 GBV-S2-60-0001; 35795 298-60-75 (6 INCH SZ)....
7035--WAN Routers and Installation Services
Based on the market research results, this procurement will be solicited via the NASA SEWP V GWAC webpage to all four contract holder groups.
58--CCA, PROCESSOR, IN REPAIR/MODIFICATION OF
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...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014830268 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 03956 1977747-11; 1P322 AE712140-002;...
46--FILTER ELEMENT,REVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014215875 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 75477 603511-113. The solicitation is...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4810015561710 BALL,VALVE,PORTED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 0AZ22 EBV-F2-80-0003-02; 0AZ22 EBV-F2-...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011432897 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 52374 01-435-0314-5; 52374 01-435-0314-5/...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|EFH|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
J065--ZOLL Defibrillator Repair Services - 554
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
70--SERVER ASSY,HS22, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|GYW|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
70--TERMINAL,DATA PROCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
FLAP,TIRE LINER
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
29--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014943019 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0661 DAYS ADO This is a source controlled drawing item. Approved sour...
Sources Sought - Hood River, OR
General Services Administration (GSA) seeks to lease the following space: State: Oregon City: Hood River Delineated Area North Boundary: Portway Avenue Delineated Area South Boundary: May Street Delin...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650009416349 HEAD,LINEAR ACTUATI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 79RG9 123HM40061-1. The solicitation i...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is an RF...
61--BRAKE,ELECTRIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
43--COMPRESSOR,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.11|HEB|7176052621|patrick.darcy@navy.mil| This solicitation is issued in accordance with terms and conditions of BOA N0010418GBJ01. PLEASE PROVIDE REPAIR PRICE AS FIRM FIXED...
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