53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013318604 BOLT,CLOSE TOLERANC: Line 0001 Qty 501 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 06710 VAL23602-12D020; 17446 M...
Federal Contract Calendar: February 08, 2022 (Page 33 of 39)
Contract Opportunities Published:
963
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (104 opportunities)
Top Agency:
DEPT OF DEFENSE (773 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 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--SWITCH,PRESSURE
Proposed procurement for NSN 5930011141081 SWITCH,PRESSURE: Line 0001 Qty 55 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040015551360 CABLE ASSEMBLY,CONT: Line 0001 Qty 28 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--WIRING HARNESS
Proposed procurement for NSN 5995012399320 WIRING HARNESS: Line 0001 Qty 49 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
41--FAN,VENTILATING
Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0037 DAYS ADO Approved source is 58501 APV-12. The solicitation is an R...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945014466116 FILTER ELEMENT,FLUI: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 63005 23058254. The solicitation...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670011819505 SCALE,WEIGHING: Line 0001 Qty 7 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--SORBENT,OIL
Proposed procurement for NSN 4235015470410 SORBENT,OIL: Line 0001 Qty 72 UI KT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
49--PRESSURE,REGULATOR
Proposed procurement for NSN 4920015718625 PRESSURE,REGULATOR: Line 0001 Qty 14 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--RECORDER,WEATHER DA
Proposed procurement for NSN 6660015979871 RECORDER,WEATHER DA: Line 0001 Qty 15 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016843335 SUPPORT,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LENS,LIGHT
Proposed procurement for NSN 6220014766185 LENS,LIGHT: Line 0001 Qty 31 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905011187277 RESISTOR,VARIABLE,W: Line 0001 Qty 10 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--LINING, HELMET, SHOCK
Proposed procurement for NSN 8475012142418 LINING, HELMET, SHOCK: Line 0024 Qty 68 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0023 Qty 67 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016719878 BUSHING,SLEEVE: Line 0001 Qty 158 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685013912586 TRANSMITTER,TEMPERA: Line 0001 Qty 4 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2915016526639 SWITCH,LIQUID LEVEL: Line 0001 Qty 57 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016063300 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04804 2055F50G01; 04804 PL 6D29143ITEM062...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016461262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014878132 INDICATOR,LIQUID QU: Line 0001 Qty 17 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330996952792 GASKET: Line 0001 Qty 172 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--PARTS KIT,TERMINAL
Proposed procurement for NSN 5940013904633 PARTS KIT,TERMINAL: Line 0001 Qty 26 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6515--695-22-1-969-0057 Bravo CF Reflux Kit - Brand Name or Equal (VA-22-00030003)
GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 53214-1476 SOLICITATION NUMBER* 36C25222Q0301 RESPONSE DATE/TIME/ZONE 02-04-2022 04:00 CENTRAL TIME, CHICAGO, USA ARCHIVE 30 DAYS AFTER THE RESPONSE...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014294874 SPACER,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--FOLD HINGE ASSEMBLY
Proposed procurement for NSN 1615012780810 FOLD HINGE ASSEMBLY: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved source is 78286 70108-28103-045. The solicitatio...
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