62--LIGHT ASSEMBLY,ELEC
Proposed procurement for NSN 6220013069412 LIGHT ASSEMBLY,ELEC: Line 0001 Qty 14 UI EA Deliver To: By: 0291 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: June 30, 2020 (Page 14 of 37)
Contract Opportunities Published:
909
Top NAICS Code:
3325 - Hardware Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (665 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (316 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,FLUID
Proposed procurement for NSN 2910016521283 FILTER,FLUID: Line 0001 Qty 133 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PIVOT,TRANSMISSION
Proposed procurement for NSN 2520011573529 PIVOT,TRANSMISSION: Line 0001 Qty 117 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014721202 SCREW,CLOSE TOLERAN: Line 0001 Qty 386 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540013066875 BLADE,WINDSHIELD WI: Line 0001 Qty 78 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530014810383 SHAFT,STEERING COLU: Line 0001 Qty 21 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010014595260 DISK,CLUTCH,NONVEHI: Line 0001 Qty 8 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015526323 SWITCH,SENSITIVE: Line 0001 Qty 4 UI EA Deliver To: By: 0258 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340014637056 BRACKET,DOUBLE ANGL: Line 0001 Qty 258 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--LOOP CLAMP KIT
Proposed procurement for NSN 5340014846511 LOOP CLAMP KIT: Line 0001 Qty 4341 UI KT Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--HANDLE,GUN CARRYING
Proposed procurement for NSN 1005015025668 HANDLE,GUN CARRYING: Line 0001 Qty 69 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520014780369 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 14 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONTROL,GENERATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.13|JA1|215-697-2995|erin.e.donnelly@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015474998 NOZZLE,FUEL INJECTI: Line 0001 Qty 51 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130016830652 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--CHLORIDE ELECTROD
NSN 1H-6640-015809033-X3, TDP VER 002, QTY 58 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002
25--HOUSING,STEERING CO
Proposed procurement for NSN 2530013299902 HOUSING,STEERING CO: Line 0001 Qty 3 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CHAMBER ASSEMBLY
Proposed procurement for NSN 2530001064377 CHAMBER ASSEMBLY: Line 0001 Qty 219 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSDUCER,MOTIONAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|xx|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 24, COMM ROOM, 53720 HORIZON STREET, SAN DIEGO, CA, 92152 AND BLDG 7494, ROOM 116, 7494 MIRAMAR WAY, MIRAMAR, CA, 92145-2000.
*** THE PURPOSE OF AMENDMENT HC101318QA599-0002 IS THE FOLLOW: *** 1) REMOVE DIVERSITY REQUIREMENT. 2) EXTEND SERVICE DATE 3) ADD TSP *** ALL ELSE REMAINS THE SAME. *** SUBMIT A QUOTE TO PROVIDE, INST...
Global Combat Support System-Marine Corps (GCSS-MC) Support Services on Camp Foster in Okinawa, Japan
This is a pre-solicitation notice for commercial items prepared in accordance with the format in FAR, as supplemented with additional information included in this notice. Synopsis is as follows. A sep...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016837094 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010120612 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO This is a source controlled drawing item. Approved sou...
25--COVER PLATE,JUNCTIO
Proposed procurement for NSN 2590012182107 COVER PLATE,JUNCTIO: Line 0001 Qty 3125 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is an RF...
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