61--BUS,CONDUCTOR
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...
Federal Contract Calendar: September 07, 2020 (Page 6 of 6)
Contract Opportunities Published:
150
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (131 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (31 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.
53--BOLT,MACHINE
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...
TUBE ASSEMBLY,METAL
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--MOUNT,RESILIENT,WEA
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--HARNESS, PROTECTED
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.MOYLAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
17--JACK,AIRCRAFT LANDI
CONTACT INFORMATION|4|N762.11|ANGIE MARKLE|215-697-3528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
28--BASE,ACCESSORY DRIV
Proposed procurement for NSN 2815001779162 BASE,ACCESSORY DRIV: Line 0001 Qty 4 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016788156 PUMP,FUEL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--BREATHER
Proposed procurement for NSN 2805012064524 BREATHER: Line 0001 Qty 9 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590011114060 CONTROL ASSEMBLY,PU: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SHAFT ASSEMBLY,TURB
Proposed procurement for NSN 2825009894472 SHAFT ASSEMBLY,TURB: Line 0001 Qty 6 UI AY Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--MODIFICATION KIT,EN
Proposed procurement for NSN 2920010734321 MODIFICATION KIT,EN: Line 0001 Qty 31 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HOUSING,THERMO CONT
Proposed procurement for NSN 2590014350624 HOUSING,THERMO CONT: Line 0001 Qty 9 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014117599 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940123313742 AIR CLEANER,INTAKE: Line 0001 Qty 7 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
W91QVN-20-R-0150, FMTV, Soliciation
Repair Allison Transmission for USFK.
25--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 2590016524858 MANIFOLD ASSEMBLY,H: Line 0001 Qty 4 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015257627 MUFFLER,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--FRONT TIRES
Proposed procurement for NSN 2910014633946 FRONT TIRES: Line 0001 Qty 11 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
YWC-FARA 5-3.1-A1/2020 (Supply of Gate valves)
Yarmouk Water Company invites interested bidders to bid for the contract No. YWC-FARA 5-3.1-A1/2020 “Supply of Gate valves” under the following conditions: Interested bidders are invited to pick full...
INSUL,TUBE FORM
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...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014422223 CORD ASSEMBLY,ELECT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO Approved source is 98897 3352003-7. The solicitation...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015956428 FAN,TUBEAXIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 64059 13508257. The solicitation is an RFQ and w...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015300206 STRAP,RETAINING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 16331 2059AS840-01. The solicitation is a...
YWC-FARA 5-3.1-B/2020 (Supply of High Density Polyethelene Pipes (HDPE)and Fittings)
Yarmouk Water Company invites interested bidders to bid for the contract No. YWC-FARA 5-3.1-B/2020 “Supply of High Density Polyethelene Pipes (HDPE)and Fittings” under the following conditions: Intere...
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