59--INSULATION SLEEVING
Proposed procurement for NSN 5970008920843 INSULATION SLEEVING: Line 0001 Qty 7932 UI FT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: September 27, 2022 (Page 11 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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--GROMMET
Proposed procurement for NSN 5325004594916 GROMMET: Line 0001 Qty 16 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PIN,TAPERED,THREADE
Proposed procurement for NSN 5315002212733 PIN,TAPERED,THREADE: Line 0001 Qty 310 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252665 CABLE,POWER,ELECTRI: Line 0001 Qty 41500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a qualified products list (QPL) item. The soli...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014757638 BUS,CONDUCTOR: Line 0001 Qty 11 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810015052670 VALVE,ROTARY,SELECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 94607 10800-RQG AY 10GEDJJ0XX-RQG; 9...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015450431 PROPELLER SHAFT WIT: Line 0001 Qty 9 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LENS,LIGHT
Proposed procurement for NSN 6220013971884 LENS,LIGHT: Line 0001 Qty 17 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016562936 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510014817663 AIR SPRING,VEHICULA: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CABLE ASSEMBLY CAT5
Proposed procurement for NSN 5995014811671 CABLE ASSEMBLY CAT5: Line 0001 Qty 854 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016225580 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: PCU SOUTH DAKOTA SSN 790 By: 0020 DAYS ADO Approved sources are 94592 9215-4007; 96169 211029530A. The...
59--INSULATOR,WASHER
Proposed procurement for NSN 5970013109615 INSULATOR,WASHER: Line 0001 Qty 34 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITIO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012370076 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO This is a source controlled drawing item. Approved...
61--POWER SUPPLY
Proposed procurement for NSN 6130015849986 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By:...
53--FASTENER ASSEMBLY,T
Proposed procurement for NSN 5325016056309 FASTENER ASSEMBLY,T: Line 0001 Qty 489 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015702201 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014635460 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006906988 BOLT,MACHINE: Line 0001 Qty 470 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TABLE,ELECTRICAL TE
Proposed procurement for NSN 6625015704404 TABLE,ELECTRICAL TE: Line 0001 Qty 1 UI EA Deliver To: C5I SERVICE CENTER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: C5I SERVICE CENTER By: 0005 DAY...
62--LIGHT,WARNING
Proposed procurement for NSN 6220014854233 LIGHT,WARNING: Line 0001 Qty 165 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014503526 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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