METER
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: November 02, 2020 (Page 20 of 23)
Contract Opportunities Published:
554
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (101 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.
56--INSULATION PIPE FIT
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...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ a...
PANEL,STRUCTURAL,AI
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
48--CAP,VALVE
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...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 9...
ELBOW,12IN,90DEG
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...
INSULATION PIPE FIT
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...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815011840796 PARTS KIT,DIESEL EN: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 P12615027. The solicitation is...
61--MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|8|TBD|||||||||||||||||| STOP-WORK OR...
48--CAP,VALVE
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...
6630--VISN-Wide Cost Per Reportable Result Chemistry and Immunochemistry
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs, VHA, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center is seeking pote...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015176072 FILTER ELEMENT,WATE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 18350 VWZ01092E1618Z; 18350 WC01092E1618...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM2...
INTERFACE BOARD
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, PRESS RDCR
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...
16--CONTROLLER, ARS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|APAD.08|FZ|2157379089|BRIANA.DIDONATO@DLA.MIL|||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1||...
34--CUTTING MACHINE,PLA
Proposed procurement for NSN 3433015543915 CUTTING MACHINE,PLA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 3BH04 907529. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618167 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0830 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
56--BARRICADE,PORTABLE,
Proposed procurement for NSN 5660014665348 BARRICADE,PORTABLE,: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0011 DAYS ADO Approved sources are 08UQ0 428DT; 1CFY3 RRM4208MT-200; 1D...
28--BLOWER,ENGINE,EAPS,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
WINCH,CARGO P47
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
Bulk and Bagged Lime
Please see attached solicitation.
VALVE,GATE
STOP-WORK ORDER (AUG 1989)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO OPEN THE PROCUREMTN...
CONNECTOR,PLUG,ELEC
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...
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