25--RING,CENTERING,WHEE
Proposed procurement for NSN 2530219064042 RING,CENTERING,WHEE: Line 0001 Qty 178 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: January 11, 2022 (Page 30 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.
59--ADAPTER,SWITCH ACTU
Proposed procurement for NSN 5930014228535 ADAPTER,SWITCH ACTU: Line 0001 Qty 10 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015589121 PIN,STRAIGHT,HEADLE: Line 0001 Qty 15 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,LEAD,BALL BEA
Proposed procurement for NSN 5305011813681 SCREW,LEAD,BALL BEA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016936342 GASKETING MATERIAL,: Line 0001 Qty 348 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved source is 6R663 M83528/011D008. The solicitatio...
CARTRIDGE,VALVE
CONTACT INFORMATION|4|N97113E|FAC|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016426004 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
46--CELL,ELECTROCATALYT
Proposed procurement for NSN 4630013206547 CELL,ELECTROCATALYT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1D1T5 SA12MXBCT/REV2. The solicitation is a...
25--PARTS KIT,SEAT,VEHICUL
Proposed procurement for NSN 2540015369433 PARTS KIT,SEAT,VEHICUL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340013279861 CASTER,SWIVEL: Line 0001 Qty 20 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--CELL ASSEMBLY
Proposed procurement for NSN 6680001711394 CELL ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014912775 SHIPPING AND STORAG: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 65442 1600NF BLACK. The solicitation is a...
31--BEARING HALF SET,SL
Proposed procurement for NSN 3120015475759 BEARING HALF SET,SL: Line 0001 Qty 25 UI SE Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--CHARGING UNIT,COOLI
Proposed procurement for NSN 4130016079017 CHARGING UNIT,COOLI: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CRYSTAL
Proposed procurement for NSN 5955011719812 CRYSTAL: Line 0001 Qty 115 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015707767 FAN,TUBEAXIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 82877 041463000. The solicitation is an...
40--SOCKET,WIRE ROPE
Proposed procurement for NSN 4030001049084 SOCKET,WIRE ROPE: Line 0001 Qty 140 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013688215 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331002799391 O-RING: Line 0001 Qty 658 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
F100 Engine, Support, Bearing, Air
The contracting officer need not submit the notice required by 5.201 when -- (a) The contracting officer determines that -- (13) The proposed contract action-- (i) Is for an amount not expected to exc...
STEEL DRUM
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...
95--PLATE,METAL
Proposed procurement for NSN 9515002044545 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
7K20 - Spares requirement for H-60 Trackball Data, Entr
This is a pre-solicitation synopsis for spares requirement by DLA Aviation Philadelphia for procurement of H-60 Trackball Data, Entr, NSN 7RH 7025 016041784 BL, 102 each. Government Source Approval is...
Repair Services for MTE Program NSN 5998011975777FD
Repair to servicable condition of NSN 5998011975777FD.
Q201--Primary Care and Mental Health Services Community Based Outpatient Care (CBOC) Washington Parish, Bogalusa, LA Amendment 0003
COMMUNITY BASED OUTPATIENT CLINIC PRIMARY AND MENTAL HEALTH CARE SERVICES BOGALUSA, LOUISIANA WASHINGTON PARISH Amendment 0003 is published to provide the questions and answers received from potential...
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