61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016406377 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 111 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 6Y128 BR6-1A09982-501. The solicit...
Federal Contract Calendar: September 27, 2022 (Page 9 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.
66--TRANSDUCER
Proposed procurement for NSN 6620011794142 TRANSDUCER: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 3...
30--GEAR,SPUR
Proposed procurement for NSN 3020008847357 GEAR,SPUR: Line 0001 Qty 32 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013302183 FILTER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 0FDA5 6181559-018; 14283 6181559-018...
59--INSULATOR,PLATE
Proposed procurement for NSN 5970014905476 INSULATOR,PLATE: Line 0001 Qty 26 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PIN-RIVET
Proposed procurement for NSN 5320001826883 PIN-RIVET: Line 0001 Qty 439 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953447 SHIPPING AND STORAG: Line 0001 Qty 126 UI EA Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: NAVAL FACILIIT...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150014375548 LEAD,STORAGE BATTER: Line 0001 Qty 43 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015902363 SWITCH,THERMOSTATIC: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a source controlled drawing item. Approved source...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015243296 BOLT,SHEAR: Line 0001 Qty 10 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
20--LINER,BEARING SEAL
Proposed procurement for NSN 2010013851723 LINER,BEARING SEAL: Line 0001 Qty 8 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Approved source is 07332 A000234973000. The solicitation is an RFQ an...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950005770660 COIL,ELECTRICAL: Line 0001 Qty 54 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016782179 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 30 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
70--DATA SERVER 3U, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
16--SUPPORT,SEAT FRAME,
Proposed procurement for NSN 1680998369085 SUPPORT,SEAT FRAME,: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0281 DAYS ADO Approved source is 1Q842 MBEU148781. The solicitation is...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220015038229 FLOODLIGHT,ELECTRIC: Line 0001 Qty 65 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320002883617 PIN-RIVET: Line 0001 Qty 404 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RING,RETAINING
Proposed procurement for NSN 5325016055435 RING,RETAINING: Line 0001 Qty 2 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--WIRING HARNESS
Proposed procurement for NSN 5995016130174 WIRING HARNESS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014622725 SCREW,CLOSE TOLERAN: Line 0001 Qty 24566 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 06710 3M1169V3-9A; 06725 TX1026V...
66--BORESCOPE KIT
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved sources are 1KY21 K90000413; U9207 K23000036. The solicitat...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: 0503 IN BN 01 CO C RIFLE COMP By: 0020 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: 0173 CS BN CO A DISTRIB...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015292110 SHIPPING AND STORAG: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved source is 1Y4M7 ACDS 44S. The solicitation is a...
IHS, Claremore Infection Prevention Nurse(s)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
30--HOUSING,CYLINDER,PN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
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