66--COUNTER,RECIPROCATING
Proposed procurement for NSN 6680002489121 COUNTER,RECIPROCATING: Line 0001 Qty 15 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: January 11, 2022 (Page 20 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
3325 - Hardware Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (682 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 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.
17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
53--BOLT
Proposed procurement for NSN 5306000771906 BOLT: Line 0001 Qty 11 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Steel
Various Steel for two projects (18N078 and 21E057) IAW Item Description attached.
58--AMPLIFIER-FOLLOWER
Proposed procurement for NSN 5840009743628 AMPLIFIER-FOLLOWER: Line 0001 Qty 57 UI EA Deliver To: By: 0266 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SCREEN,PLATFORM-RAC
Proposed procurement for NSN 2590013797207 SCREEN,PLATFORM-RAC: Line 0001 Qty 99 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--DISK,SEALANT REMOVA
Proposed procurement for NSN 5130016755524 DISK,SEALANT REMOVA: Line 0001 Qty 169 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325003385731 STUD,TURNLOCK FASTE: Line 0001 Qty 500 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930014911393 COOLER,LUBRICATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 0EXU3 700-08030-000; 0EXU3 700-D-8030. The...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975002435217 CONDUIT,METAL,FLEXI: Line 0001 Qty 68 UI FT Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--CONTROL,COMMUNICATI
Proposed procurement for NSN 5895016656229 CONTROL,COMMUNICATI: Line 0001 Qty 163 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014707310 CIRCUIT CARD ASSEMB: Line 0001 Qty 69 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560011516719 BRACKET,STRUCTURAL: Line 0001 Qty 27 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--NRP,TILT SERVOMECHA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
N045--Replace Boiler Stack 1 & 3, Project 558-22-181
We respectfully request that the government allow for the submission of CPARS in lieu of PPQs. Completed CPARS offer the government a verified view of the offeror's performance from individuals active...
FEED TRU,FIBER OPTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
25--DRIVE ASSEMBLY SWING
Proposed procurement for NSN 2590011931773 DRIVE ASSEMBLY SWING: Line 0001 Qty 6 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--RAIL,CARGO COVER
Proposed procurement for NSN 2540016802880 RAIL,CARGO COVER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO Approved source is 75Q65 57K8836. The solicitation is an RF...
10--COLLAR,THRUST
Proposed procurement for NSN 1025001837689 COLLAR,THRUST: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510013693747 AIR SPRING,VEHICULA: Line 0001 Qty 139 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 8 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940002409237 FILTER ELEMENT,INTA: Line 0001 Qty 316 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--STUD,SHOULDERED
Proposed procurement for NSN 5307002983842 STUD,SHOULDERED: Line 0001 Qty 101 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590013658980 BRACKET,VEHICULAR C: Line 0001 Qty 123 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RIVET,BLIND
Proposed procurement for NSN 5320016080166 RIVET,BLIND: Line 0001 Qty 82 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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