53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305008180517 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 295 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: July 06, 2021 (Page 17 of 38)
Contract Opportunities Published:
933
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (202 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 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.
25--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2540015679650 ARM,WINDSHIELD WIPE: Line 0001 Qty 300 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 30086 745860-K01. The solicitation is a...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000445953 PACKING,PREFORMED: Line 0001 Qty 36 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013965208 SCREW,CLOSE TOLERAN: Line 0001 Qty 3598 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013726041 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305001518697 SCREW,CAP,SOCKET HE: Line 0001 Qty 29 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012823120 CONNECTOR,RECEPTACL: Line 0001 Qty 74 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,SPUR
Proposed procurement for NSN 3020012419141 GEAR,SPUR: Line 0001 Qty 311 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003383257 SCREW,CLOSE TOLERAN: Line 0001 Qty 2160 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012990220 SCREW,CLOSE TOLERAN: Line 0001 Qty 1330 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--O-RING
Proposed procurement for NSN 5331011834927 O-RING: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98391 1211115-108-1. The solicitation is an...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305008290429 SCREW,CAP,SOCKET HE: Line 0001 Qty 206 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815004270551 PISTON,INTERNAL COM: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0142 DAYS ADO Approved source is 0L7R7 11683943-1. The solicitation is...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150010835207 CABLE AND CONDUIT A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05593 300049; 27456 300049. The solicita...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305004488661 SCREW,CLOSE TOLERAN: Line 0001 Qty 214 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530012957168 WHEEL,PNEUMATIC TIR: Line 0001 Qty 23 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SETSCREW
Proposed procurement for NSN 5305009409427 SETSCREW: Line 0001 Qty 276 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SCREW,MACHINE
Proposed procurement for NSN 5305009399255 SCREW,MACHINE: Line 0001 Qty 17 UI HD Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016109002 SCREW,CAP,HEXAGON H: Line 0001 Qty 54 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Direct Digital Controllers Utilizing TREND Software for Configuration/Programming and Connection to the Base-wide Direct Digital Controls (DDC) system located at the Naval Air Station Sigonella.
This is a Sources Sought announcement for market research purposes in support of various projects at the Naval Air Station Sigonella, which includes direct digital controllers and connection of the co...
59--ISOLATOR,RADIO FREQ
Proposed procurement for NSN 5985013330543 ISOLATOR,RADIO FREQ: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO This is a source controlled drawing item. Approved source...
53--SCREW,MACHINE
Proposed procurement for NSN 5305008263038 SCREW,MACHINE: Line 0001 Qty 504 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305011580830 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 630 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016212974 SHOCK ABSORBER,DIRE: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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