95--ARMOR PLATE
Proposed procurement for NSN 9515015416776 ARMOR PLATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0138 DAYS ADO Approved sources are 06DJ7 164-7403836-031; 3KHA7 110-240320-001....
Federal Contract Calendar: August 24, 2021 (Page 4 of 53)
Contract Opportunities Published:
1,307
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (208 opportunities)
Top Agency:
DEPT OF DEFENSE (999 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (612 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.
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016286943 WIRE ROPE ASSEMBLY,: Line 0001 Qty 76 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310012021645 WASHER,SPRING TENSI: Line 0001 Qty 1093 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SWITCH & DELAY ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-5930-016519515, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5930, 016519515, SWITCH & DELAY ASSY, 8255727-1. Manufactur...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342011404201 MOUNT,RESILIENT,WEA: Line 0001 Qty 94 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STRAP,WEBBING
Proposed procurement for NSN 5342016624755 STRAP,WEBBING: Line 0001 Qty 242 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
4.5" BARTON GAUGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730007968883 STRAINER,SEDIMENT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0843 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WA...
53--SCREW,MACHINE
Proposed procurement for NSN 5305000712087 SCREW,MACHINE: Line 0001 Qty 3069 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0023 Qty 9 UI EA Deliver To: 0010 AV BN 02 CO D AVIATION M By: 0090 DAYS ADO Line 0022 Qty 15 UI EA Deliver To: 0010 AV BN 03 CO D...
53--PAD,CUSHIONING
Proposed procurement for NSN 5342016758000 PAD,CUSHIONING: Line 0001 Qty 73 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SETSCREW
Proposed procurement for NSN 5305001141427 SETSCREW: Line 0001 Qty 61 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CONDUIT ASSEMBLY,NO
Proposed procurement for NSN 5975012363283 CONDUIT ASSEMBLY,NO: Line 0001 Qty 21 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,FLAT
Proposed procurement for NSN 5310016467564 WASHER,FLAT: Line 0001 Qty 7544 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310016874787 NUT,SELF-LOCKING,PL: Line 0001 Qty 18 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--BRAKE PAD,AIRCRAFT,
Proposed procurement for NSN 4920014749952 BRAKE PAD,AIRCRAFT,: Line 0001 Qty 120 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016812149 SCREW,CAP,SOCKET HE: Line 0001 Qty 29 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010591956 SCREW,CLOSE TOLERAN: Line 0001 Qty 207 UI EA Deliver To: By: 0270 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--SOCKET,WIRE ROPE
Proposed procurement for NSN 4030001049084 SOCKET,WIRE ROPE: Line 0001 Qty 168 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
4 1/2" GAUGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
49--MISSION EQUIPMENT S
Proposed procurement for NSN 4920016666577 MISSION EQUIPMENT S: Line 0001 Qty 36 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--TOOL UNLOADING
Proposed procurement for NSN 4920016725369 TOOL UNLOADING: Line 0001 Qty 63 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010006637210 WIRE ROPE ASSEMBLY,: Line 0001 Qty 89 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016909144 SCREW,CAP,SOCKET HE: Line 0001 Qty 152 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011063856 SCREW,CAP,SOCKET HE: Line 0001 Qty 37 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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