40--ROPE,FIBROUS
Proposed procurement for NSN 4020002312572 ROPE,FIBROUS: Line 0001 Qty 75 UI CL Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: December 01, 2020 (Page 22 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (187 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.
29--FILTER ASSEMBL,FLU
Proposed procurement for NSN 2910151477084 FILTER ASSEMBL,FLU: Line 0001 Qty 13 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are A0106 75487F91; A3503 75487F91;...
47--COUPLING,HOSE
Proposed procurement for NSN 4730011769038 COUPLING,HOSE: Line 0001 Qty 1041 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0197 DAYS ADO This is a source controlled drawing item. Approved source...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560016831355 FORMER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 76301 74A321301-2015. The solicitation is an RF...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310007808102 NUT,PLAIN,HEXAGON: Line 0001 Qty 2589 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010445192 BOLT,SHOULDER: Line 0001 Qty 147 UI EA Deliver To: By: 0233 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Request for Information (RFI) For Unmanned Aircraft System (UAS) Intelligence, Surveillance, and Reconnaissance (ISR) Services, (PMA-263)
1.0 INTRODUCTION The Naval Air Systems Command (NAVAIRSYSCOM) Program Executive Office, Unmanned Aviation and Strike Weapons, PEO(U&W), Patuxent River, Maryland, announces its intention to procure, on...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A0...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015598339 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 0AT62 250500AT1; 830Q4 250500AT1....
Repair Bathroom Ceilings & Shower Pans, HHS BEQ, B4198
This is an M&R MACC contract. Only the M&R MACC contractors listed on the RFP cover shet may submit a proposal.
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340008041238 PLUG,PROTECTIVE,DUS: Line 0001 Qty 12996 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and...
44--TUBE BUNDLE ASSEMBL
Proposed procurement for NSN 4420011145941 TUBE BUNDLE ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0108 DAYS ADO Approved sources are 0EXU3 534-07999-000; 0EXU3 534B799...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001096530 SPRING,HELICAL,COMP: Line 0001 Qty 27 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--FUSE-HYDRAULIC,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012525368 PIN,STRAIGHT,HEADLE: Line 0001 Qty 168 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SCREW,CAP,SOCKET HE
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...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014078170 WELDING POWDER,META: Line 0001 Qty 580 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 01FK3 601NS-1000298. The solicitation...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 272 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
45--COMMODE,FIELD
Proposed procurement for NSN 4510015040022 COMMODE,FIELD: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved sources are 0ZSM5 5522-21; 3HV55 11148-1. The solicitation is an RFQ and will be...
BEARING,BALL,AIRCRA
SYNOPSIS: BEARING,BALL,AIRCRA; End Item: Helicopter PR 86703658 is FOB Origin, I/A Origin. NSN (1680-01-545-9258) is a BEARING,BALL,AIRCRA. This solicitation is for a quantity of 774 each. Solicitatio...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342014462465 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 81860 VHC-14A/06; 82689 VHC-14A/06....
J065--Sources Sought Notice: PM & CM for Radiology Equipment (new 5-year) Altoona VAMC. Altoona, PA. 16602 This is NOT a Request for a Quote.
Send a capability statement, no more than one page in length; to include Company Name Duns Number, Socioeconomic Category, brief description of your business entities capability to handle this particu...
Administrative Support Service for New England
The GSA, PBS, Region 1, is issuing this RFI to obtain responses from interested and qualified firms that can successfully provide Administrative Support Services for the New England Region. The New En...
Replacing part of Barha water transmission pipe
Yarmouk Water Company invites interested bidders to bid for the contract No. YWC-FARA 5-3.5/2020 “Replacing part of Barha water transmission pipe” Under specific conditions Please see the attachment f...
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