61--DISCHARGER,BATTERY
Proposed procurement for NSN 6130014420289 DISCHARGER,BATTERY: Line 0001 Qty 14 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 29, 2021 (Page 21 of 29)
Contract Opportunities Published:
716
Top NAICS Code:
3325 - Hardware Manufacturing (132 opportunities)
Top Agency:
DEPT OF DEFENSE (605 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
53--CLEVIS,ROD END
Proposed procurement for NSN 5340015821108 CLEVIS,ROD END: Line 0001 Qty 152 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016232275 CHARGER,BATTERY: Line 0001 Qty 21 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013538422 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--BRACKET,DOUBLE ANGLE
Proposed procurement for NSN 5340012765223 BRACKET,DOUBLE ANGLE: Line 0001 Qty 59 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SHIM
Proposed procurement for NSN 5365015133029 SHIM: Line 0001 Qty 98 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO Approved source is 7PZX0 T601700. The solicitation is an RFQ and...
29--HEATER,AIR DUCT-COO
Proposed procurement for NSN 2990016476708 HEATER,AIR DUCT-COO: Line 0001 Qty 45 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0019 DAYS ADO Line 0002 Qty 16 UI KT Deliver To: DLA DISTRIBUTION RED RIVE...
53--COLLAR,SHAFT
Proposed procurement for NSN 5340016573612 COLLAR,SHAFT: Line 0001 Qty 26 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--GEAR,SPUR
Proposed procurement for NSN 3020012986781 GEAR,SPUR: Line 0001 Qty 3 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
66--ALTIMETER,PRESSURE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.07|Autumn Berardinucci P1H|2156971105|Autumn.Berardinucci@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340016309580 BRACKET,DOUBLE ANGL: Line 0001 Qty 59 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--FASTENER,PAWL
Proposed procurement for NSN 5340001136247 FASTENER,PAWL: Line 0001 Qty 245 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--PARTS KIT,SEAT,VEHICUL
Proposed procurement for NSN 2540015369433 PARTS KIT,SEAT,VEHICUL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
53--FRAME,ACCESS HOLE
Proposed procurement for NSN 5340012234409 FRAME,ACCESS HOLE: Line 0001 Qty 33 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016872255 STRAP,WEBBING: Line 0001 Qty 109 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014807036 YOKE,UNIVERSAL JOIN: Line 0001 Qty 30 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340014123563 COVER,ACCESS: Line 0001 Qty 334 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340001682218 BRACKET,MOUNTING: Line 0001 Qty 170 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SNAP HOOK
Proposed procurement for NSN 5340016198786 SNAP HOOK: Line 0001 Qty 304 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014921985 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
14--COVER,GUIDED MISSIL
Proposed procurement for NSN 1450015319874 COVER,GUIDED MISSIL: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 017T6 3889AS100. The solicitation is...
53--LATCH,THUMB
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 63 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016589211 ANODE,CORROSION PRE: Line 0001 Qty 38 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340016126549 PAD,CUSHIONING: Line 0001 Qty 72 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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