53--O-RING
Proposed procurement for NSN 5331009520349 O-RING: Line 0001 Qty 103 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: January 25, 2022 (Page 14 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (830 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (254 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--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016032278 SCREW,CAP,SOCKET HE: Line 0001 Qty 130 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--ANCHOR,PANEL FASTEN
Proposed procurement for NSN 5342010245124 ANCHOR,PANEL FASTEN: Line 0001 Qty 16014 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015117193 COMPRESSOR,REFRIGER: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016742972 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1QXX1 4100ASY015; 1QXX1 4100ASY015-0001....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016226727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0385 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 475 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO Approved sources are 64525 600900540061115; 64525 A-4-4...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015386762 CABLE ASSEMBLY,SPEC: Line 0001 Qty 94 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0159 DAYS ADO Approved source is 7L772 N761054-00. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 33 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685013200176 INDICATOR,TEMPERATU: Line 0001 Qty 6 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--BARRIER,VEHICLE ARR
Proposed procurement for NSN 4240015221227 BARRIER,VEHICLE ARR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 1CAY9 BP4. The solicitation is an RFQ and...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330016173922 FILTER ASSEMBLY,FLU: Line 0001 Qty 56 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SP...
53--CLAMP,LOOP
Proposed procurement for NSN 5340006899514 CLAMP,LOOP: Line 0001 Qty 953 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PIN,SEAL RETAINER
Proposed procurement for NSN 5315007518292 PIN,SEAL RETAINER: Line 0001 Qty 171 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340016262563 CONNECTOR,ROD END: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012589105 SCREW,CAP,SOCKET HE: Line 0001 Qty 52 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975123239436 CONDUIT ASSEMBLY,ME: Line 0001 Qty 13 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SPINDLE,MECHANICALL
Proposed procurement for NSN 3040014512405 SPINDLE,MECHANICALL: Line 0001 Qty 74 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014404824 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920014250770 FIXTURE,AIRCRAFT MA: Line 0001 Qty 10 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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