25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540014799067 CUSHION,SEAT,VEHICU: Line 0001 Qty 91 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 25, 2022 (Page 26 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.
SWITCH,PUSH BUT
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
58--PROCESS CONTROLLER
Proposed procurement for NSN 5825015571451 PROCESS CONTROLLER: Line 0001 Qty 21 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONNECTOR,PLUG,ELEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--NRP,ICS CORD C743
Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 206 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--COLLAR,THRUST
Proposed procurement for NSN 1025001837689 COLLAR,THRUST: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016525267 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 10000 L5449245-021; 43999 L5449245-021. T...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015112320 SHAFT,SHOULDERED: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
29--PARTS KIT,TURBOCHAR
Proposed procurement for NSN 2950015446368 PARTS KIT,TURBOCHAR: Line 0001 Qty 15 UI KT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CONTROL & STATUS MO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||TAC: P3...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015707725 STRAINER ELEMENT,SE: Line 0001 Qty 67 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--LADDER,DEBARKATION
Proposed procurement for NSN 2090014321050 LADDER,DEBARKATION: Line 0001 Qty 6 UI EA Deliver To: MV SGT WILLIAM R BUTTON T AK 3012 By: 0020 DAYS ADO Approved source is 89990 50-00479. The solicitation...
20--COVER,BOAT
Proposed procurement for NSN 2040015315175 COVER,BOAT: Line 0001 Qty 34 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,BALL
Proposed procurement for NSN 4820012100284 VALVE,BALL: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014970984 TRANSMITTER,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005014352762 BARREL,MACHINE GUN: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SEAL
Proposed procurement for NSN 5330008497083 SEAL: Line 0001 Qty 73 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 48482 AF150-13A; 75165 AF150-13A. The solicitat...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016057088 FILTER ELEMENT,FLUI: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016730476 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325009053192 STUD,TURNLOCK FASTE: Line 0001 Qty 10373 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0275 DAYS ADO Approved sources are 29372 CA1820-1; 58794 FT5018...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325006198485 RECEPTACLE,TURNLOCK: Line 0001 Qty 187 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120010561215 BEARING, SLEEVE: Line 0001 Qty 9 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--GRIP ASSY,MISSION,A
CONTACT INFORMATION|4|N731.33|H1|NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoic...
29--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 2915011854018 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved source is 59875 217121. The solicitation is...
53--SCREW,MACHINE
Proposed procurement for NSN 5305003168123 SCREW,MACHINE: Line 0001 Qty 161 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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