95--SHEET,METAL
Proposed procurement for NSN 9535002326879 SHEET,METAL: Line 0001 Qty 563 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: December 07, 2020 (Page 9 of 18)
Contract Opportunities Published:
428
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (323 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
VALVE, IN-LINE NDL
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...
HOSE,ASSEMBLY
CONTACT INFORMATION|4|N97113C|FPA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--CABLE ASSY, 3W2
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
29--CAP ASSY,END,ACTUAT
Proposed procurement for NSN 2995009094508 CAP ASSY,END,ACTUAT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Approved source is 98391 7257-103-1. The solicitation is...
Aerial Photography Services BPA
The U.S. Army Corps of Engineers, Jacksonville District is issuing this sources sought synopsis as a means of conducting market research to identify parties interested in providing commercial aerial a...
RFQ: NALLA/ALLA requirement to reaward a 20MB leased Ethernet commercial lease between Wiesbaden, Germany and Gloucester, United Kingdom.
See attached documents
Frequency Converter
RFQ Solicitation.
HOSE,ASSEMBLY
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
42--BOOTS,DISPOSABLE,SP
Proposed procurement for NSN 4240014368860 BOOTS,DISPOSABLE,SP: Line 0001 Qty 5568 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 0TSE1 SSB; 1JA49 WPL583. The solicitat...
Lease of Office Space within Region 07. Request for Lease Proposals (RLP) #21-REG07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0183 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. Th...
VALVE, GATE
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...
49--CABLE ASSEMBLY
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
RFQ: NALLA/ALLA requirement to reaward a 200MB leased Ethernet commercial lease between Constanta, Romania and Patch Barracks, Stuttgart, Germany. This is a reaward of CSA IUSA000006EBM.
See attached documents
FLANGE,GLAND,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Y--Wrangell St. Elias National Park and Preserve/248940, Replace Deficient VC/HQ W
Replace Deficient VC/HG Water Treatment System for Wrangell St. Elias National Park and Preserve/248940. This project will rehabilitate the Copper Center Water System (PWSID 299025) and the Glennallen...
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610016430486 FILTER ASSEMBLY,WAT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 56529 051496-220. The solicitation is an R...
42--LENS,SPECTACLES,IND
Proposed procurement for NSN 4240015835748 LENS,SPECTACLES,IND: Line 0001 Qty 906 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 1NG39 740-0421. The solicitation is a...
49--CABLE ASSEMBLY
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
CABLE ASSY
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Notice of Intent to Award Sole Source to Ausgar Technologies
Naval Information Warfare Center Pacific (NIWC Pacific) hereby publicizes its intention to solicit on a sole source basis and negotiate under FAR part 15, award of a cost plus fixed fee contract with...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012682152 BATTERY,NONRECHARGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0202 DAYS ADO Approved sources are 06481 972416-1; 81855 MAP-9123. The...
61--CABLE ASSY, 3W3
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
This is a market survey for a construction project titled: STB Annex Renovation at the Mike Monroney Aeronautical Center (MMAC), Oklahoma City, OK.
This is a market survey for a construction project titled: STB Annex Renovation at the Mike Monroney Aeronautical Center (MMAC), Oklahoma City, OK. STB Annex Renovation: Base Bid – Basement: Mechanica...
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