59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935013362435 PLATE,RETAINING,ELE: Line 0001 Qty 453 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 07, 2022 (Page 18 of 22)
Contract Opportunities Published:
538
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (161 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--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014984327 CONNECTOR ASSEMBLY,: Line 0001 Qty 215 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014496607 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0334 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CCA, CARD, RECEIVER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.4|BSA|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009723314 SWITCH,SENSITIVE: Line 0001 Qty 175 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910015928556 VALVE,FUEL SYSTEM: Line 0001 Qty 12 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820015504881 VALVE,LINEAR,DIRECT: Line 0001 Qty 1111 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|6 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975016947154 TRAY,MOUNTING,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 11263 60350-1. The solicitation is an RFQ...
66--MULTIMETER
Proposed procurement for NSN 6625015489086 MULTIMETER: Line 0001 Qty 90 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
HAFC WAYSIDE RFI
HAFC WAYSIDE RFI
43--FILTER,FLUID
Proposed procurement for NSN 4330011435008 FILTER,FLUID: Line 0001 Qty 73 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305016205053 SCREW ASSEMBLY,PANE: Line 0001 Qty 163 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PARTS KIT,FRICTION
Proposed procurement for NSN 2520016859087 PARTS KIT,FRICTION: Line 0001 Qty 4 UI EA Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Approved sources are 1EPQ7 146500CV; 99185 146500CV. The solici...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015714460 CABLE ASSEMBLY,SPEC: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016276600 BOX,ACCESSORIES STO: Line 0001 Qty 6 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685014552559 INDICATOR,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved source is 85374 279840. The solicitation is an RF...
25--BRACE,FENDER
Proposed procurement for NSN 2510014389559 BRACE,FENDER: Line 0001 Qty 56 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016408556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--ELECTRONIC BOMB FUZ
Proposed procurement for NSN 1095015906150 ELECTRONIC BOMB FUZ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 82340 MT55E1211-3. The solicitation is...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|28 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK OR...
95--PLATE,METAL
Proposed procurement for NSN 9535008556925 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Line 0002 Qty 8 UI PM Deliver To: FB2065 AF SUPPLY CNTRL RECV By...
51--CROWFOOT ATTACHMENT
Proposed procurement for NSN 5120016592637 CROWFOOT ATTACHMENT: Line 0001 Qty 5 UI EA Deliver To: W6DX PEO GCS WARREN By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004422050 CONNECTOR,PLUG,ELEC: Line 0001 Qty 107 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--LINER,BATTERY BOX-B
Proposed procurement for NSN 6160015763645 LINER,BATTERY BOX-B: Line 0001 Qty 65 UI PG Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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