VIDEO ENCODER
CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.Mackell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Federal Contract Calendar: September 16, 2020 (Page 29 of 40)
Contract Opportunities Published:
980
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (206 opportunities)
Top Agency:
DEPT OF DEFENSE (759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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.
TAG,MARKER
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...
BRACKET
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...
LEVER,MANUAL CONTRO
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...
49--PARTS KIT,INFLATOR
Proposed procurement for NSN 4910016685017 PARTS KIT,INFLATOR: Line 0001 Qty 936 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 94894 17-6F-506. The solicitation is an RF...
16--SHOCK ABSORBER,DIRE, IN REPAIR/MODIFICATION OF
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||||||||...
BRACKET
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|TBD|||||||| INSPECTION AND ACCEPTANCE OF S...
6640--NEW - Dose Calibrator
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
J059--RTLS Battery Management
The Department of Veterans Affairs, Network Contracting Office (NCO) 2 intends to release a commercial Service Disable Veteran Owned Small Business (SDVOSB) set aside solicitation for CENTRAK RTLS BAT...
Q999-- (2) FTE Cardiac Catheterization Lab Nurses
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions. It is neither a solicitation announcement...
3 YEAR V22 LTC
PLEASE SEE ATTACHED SOLICITATION
66--COMPARATOR,VISCOSIT, IN REPAIR/MODIFICATION OF
NSN 7H-6630-015325676, TDP VER 005, QTY 12 EA, DELIVERY FOB ORIGIN
61--PANEL,REMOTE CONTRL
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...
BASIC POWER MODULE,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
FILTER ASSEMBLY,FLU
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
66--INDICATOR,LIQUID QU, IN REPAIR/MODIFICATION OF
NSN 7H-6680-015089836-PP, TDP VER 003, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
53--SCREWS,AIRCRAFT EQU
NSN 1R-5305-016851080-P8, REF NR BACS12GU4K20, QTY 285 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate,or legible data to contract with other th...
61--PANEL,REMOTE CONTRL
NSN 1H-6110-015800680, TDP VER 002, REF NR 6001TS-16X, QTY 6 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible...
COVER ACCESS AIRCRA
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
59--FUSE & CONTROL PANE, IN REPAIR/MODIFICATION OF
NSN 7H-5920-016445419, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5920, 016445419, FUSE & CONTROL PANE, 63E920630G1. This not...
53--SCREW,SLF-LKG,HEX
NSN 1H-5305-LLH878093-D7, TDP VER 001, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
66--ACCELEROMETER AND L
Proposed procurement for NSN 6680010905394 ACCELEROMETER AND L: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 95411 35427EM4T; 96169 19-80-0573AE. The...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410015029850 HEATING ELEMENT,ELE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved sources are 74924 722XQ1234; 74924 MFR TM L722N...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015425807, TDP VER 001, REF NR 126876-01, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible t...
MOTOR,DIRECT CURREN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
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