30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010012719936 COUPLING,SHAFT,FLEX: Line 0001 Qty 8 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: August 27, 2022 (Page 4 of 7)
Contract Opportunities Published:
157
Top NAICS Code:
333613 - Mechanical Power Transmission Equipment Manufacturing (9 opportunities)
Top Agency:
DEPT OF DEFENSE (142 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (62 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.
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040000681552 ACCUMULATOR,HYDRAUL: Line 0001 Qty 26 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930011617714 IMPELLER,FAN,AXIAL: Line 0001 Qty 14 UI EA Deliver To: By: 0260 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910121288594 FILTER ELEMENT,FLUI: Line 0001 Qty 96 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--DOOR ASSEMBLY,VIDEO TA
Proposed procurement for NSN 1560010840187 DOOR ASSEMBLY,VIDEO TA: Line 0001 Qty 4 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 76301 68A321456-1001. The solicitatio...
61--BATTERY BOX
Proposed procurement for NSN 6160015992948 BATTERY BOX: Line 0001 Qty 55 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--LEAD,TEST
NSN 7H-6625-014969911, TDP VER 003, REF NR 6877804-12SME, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
25--PANEL,FLOOR,ARMOR
Proposed procurement for NSN 2510015343859 PANEL,FLOOR,ARMOR: Line 0001 Qty 8 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016722821 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI KT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520012949929 UNIVERSAL JOINT,VEH: Line 0001 Qty 26 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010012627689 GEAR ASSEMBLY,SPEED: Line 0001 Qty 17 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TERMINAL BOARD
Proposed procurement for NSN 5940016277141 TERMINAL BOARD: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 01379 84212-1. The solicitation is an RFQ...
59--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940008601016 COVER,TERMINAL BOAR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014595579 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 98032 993014-7. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340016063444 COVER,ACCESS: Line 0001 Qty 43 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013298316 COUPLING HALF,QUICK: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 96169 211038564. The solicitation is an R...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013630907 ACTUATOR,MECHANICAL: Line 0001 Qty 21 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331004865076 O-RING: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 0EYA6 A52971. The solicitation is an RFQ and will be a...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010010827391 GEAR ASSEMBLY,SPEED: Line 0001 Qty 7 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016329218 BOX,ACCESSORIES STO: Line 0001 Qty 6 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520012073534 PROPELLER SHAFT,VEH: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200068285 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-011001532, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
25--GRILLE,METAL
Proposed procurement for NSN 2510013744108 GRILLE,METAL: Line 0001 Qty 13 UI EA Deliver To: By: 0242 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BUSHING BLANK
Proposed procurement for NSN 5365014697504 BUSHING BLANK: Line 0001 Qty 56 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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