53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316709 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 47 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: September 08, 2021 (Page 34 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.
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540124172097 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 8BZZ1 FDG-TTC-RP2; D3800 4718816. The so...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an R...
53--TURNBUCKLE
Proposed procurement for NSN 5340012834056 TURNBUCKLE: Line 0001 Qty 28 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010838787 NUT,SELF-LOCKING,EX: Line 0001 Qty 3854 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011820418 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 36334 6532C428-1. The solicitation is a...
USACE St. Louis District: Rivers Project Office Seed Purchasing
Project Description: The U.S. Army Corps of Engineers, St. Louis District, intends to issue a Request for Proposal (RFP) solicitation for the award of a Blanket Purchase Agreement (BPA) as a firm-fixe...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012070613 CASTER,SWIVEL: Line 0001 Qty 30 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--ACCELEROMETER AND L
Proposed procurement for NSN 6680010905394 ACCELEROMETER AND L: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 95411 35427EM4T; 96169 19-80-0573AE. The...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340014634957 PLATE,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BUMPER
Proposed procurement for NSN 5340014853243 BUMPER: Line 0001 Qty 51 UI PG Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
76--BOOK,SNIPER DATA
Proposed procurement for NSN 7610015992528 BOOK,SNIPER DATA: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 1T...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015562724 PANEL,INDICATING,LI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0420 DAYS ADO Approved source is 0WEC9 51615A-00. The solicitation is...
28--DISK AND HUB,TURBIN
Proposed procurement for NSN 2840014739377 DISK AND HUB,TURBIN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Approved source is 55820 4503946. The solicitation is...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011357388 CASTER,SWIVEL: Line 0001 Qty 81 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310015209305 NUT,SELF-LOCKING,EX: Line 0001 Qty 34 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLAMP,BLOCK,SECTION
Proposed procurement for NSN 5340015123200 CLAMP,BLOCK,SECTION: Line 0001 Qty 6 UI AY Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220016907768 LIGHT,TAXIING,AIRCR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06097 751-1022-004. The solicitation is an...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310010533363 NUT,SELF-LOCKING,PL: Line 0001 Qty 7033 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0059 DAYS ADO Approved sources are 29372 CA21024; 60119 120004-6...
53--HINGE,WIND SHIELD
Proposed procurement for NSN 5342011850116 HINGE,WIND SHIELD: Line 0001 Qty 6 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
AMPLIFIER-DETECTOR
CONTACT INFORMATION|4|N712.8|AE4|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350015899209 DETECTOR,HEAT: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 25693 905110-01. The solicitation is an RFQ and...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0127 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
69--TARGET,MANNEQUIN
Proposed procurement for NSN 6920016637600 TARGET,MANNEQUIN: Line 0001 Qty 7 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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