51--EXTENSION,DRIVE TOO
Proposed procurement for NSN 5120011804104 EXTENSION,DRIVE TOO: Line 0001 Qty 23 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 08, 2021 (Page 19 of 45)
Contract Opportunities Published:
1,106
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 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.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013734882 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013067634 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 729XQ0524. The solicitation is an RFQ...
53--ROD END,THREADED
Proposed procurement for NSN 5340011831436 ROD END,THREADED: Line 0001 Qty 40 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
FMS Repair requirement NSN 5950010520339
FMS Repair requirment to end user EGYPT NSN 5950010520339 Part Number 7639506G3 Nomenclature: Transformer, Special
36--RING,SECURITY
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340015172862 LEVER,LOCK-RELEASE: Line 0001 Qty 5 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013773320 SCREW,CAP,SOCKET HE: Line 0001 Qty 205 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--GUARD,AIRCRAFT GROU
Proposed procurement for NSN 1730001556095 GUARD,AIRCRAFT GROU: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016641264 INSIGNIA,SHOULDER S: Line 0001 Qty 40000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be availabl...
GLS Boat Launch Installation
Furnish all plant, labor, equipment and materials and perform all work to construct an underwater boat launch ramp at the existing Maintenance Facility/Marine Base boat launch facility at 251 Fregoe R...
69--SLED
Proposed procurement for NSN 6930016846433 SLED: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-200052075, TDP VER 007, REF NR 148019-1, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or se...
53--COVER,ACCESS
Proposed procurement for NSN 5340015546215 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COVER,ACCESS
Proposed procurement for NSN 5340016585353 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123966046 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--REPAIR OVERHAUL KIT
Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 07524 957420. The solicitation is an RFQ an...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220014377640 LIGHT,LANDING,AIRCR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Line 0002 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DE...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-026...
53--GASKET
Proposed procurement for NSN 5330010764990 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
10--FACE PLATE
Proposed procurement for NSN 1015121911420 FACE PLATE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016477585 FILTER ELEMENT,FLUI: Line 0001 Qty 52 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,SUPPORT
Proposed procurement for NSN 5310015334112 WASHER,SUPPORT: Line 0001 Qty 1245 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0181 DAYS ADO Approved sources are 535V1 0259977737-00; 75Q65 1KP199. The so...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820002039391 COCK,POPPET DRAIN: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
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