53--PIN,HOLLOW
Proposed procurement for NSN 5315011083924 PIN,HOLLOW: Line 0001 Qty 5763 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 24, 2020 (Page 11 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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--NUT,SELF-LOCKING,CO
Proposed procurement for NSN 5310010643910 NUT,SELF-LOCKING,CO: Line 0001 Qty 24891 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014084110 PIN,QUICK RELEASE: Line 0001 Qty 213 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011411357 BOOT,DUST AND MOIST: Line 0001 Qty 548 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015203992 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34914 496-6660. The solicitation is an...
30--CAM,CONTROL
Proposed procurement for NSN 3040011435749 CAM,CONTROL: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0848 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710009807902 TUBE ASSEMBLY,METAL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved sources are 52661 440847; 77445 440847. Th...
NRP,BLOCKER DOOR AS
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
99--HYDRAULIC ACTUATOR - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
56--GRILLE,METAL
Proposed procurement for NSN 5670011988852 GRILLE,METAL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016482579 BOLT,SHEAR: Line 0001 Qty 381 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011324402 NUT,SELF-LOCKING,EX: Line 0001 Qty 285 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340016601878 LEVER,MANUAL CONTRO: Line 0001 Qty 14 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016609816 SCREW,CLOSE TOLERAN: Line 0001 Qty 445 UI EA Deliver To: By: 0235 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011145073 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 90099 617F149G01. The solicitation is an RFQ and...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016482369 BOLT,MACHINE: Line 0001 Qty 575 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6625008512156 TEST SET SUBASSEMBL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310001737584 NUT,SELF-LOCKING,EX: Line 0001 Qty 9592 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840007160801 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is 22819 646C590P2. The solicitation is a...
CARTRIDGE,IMPULSE
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--BOX ASSEMBLY
Proposed procurement for NSN 5975013082445 BOX ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0630 DAYS ADO Approved source is 55820 104024-0. The solicitation is an RFQ...
Fluke Components
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
15--PLATE ASSEMBLY, SEAT P
Proposed procurement for NSN 1560LN0026837 PLATE ASSEMBLY, SEAT P: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved sources are 26512 123AB50560-7; 30941 123AB...
Repair Vehicle Maintenance Facility Bldg. 627, Camp Casey
Repair Vehicle Maintenance Facility, building No. 627, Camp Casey SUBJECT TO THE AVAILABILITY OF END-OF YEAR FUNDS (SAEF) "FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WIL...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014355673 CIRCUIT CARD ASSEMB: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 1CE49 ADTS405-26-1892-M0. The solicitation...
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