53--SHIM
Proposed procurement for NSN 5365015046455 SHIM: Line 0001 Qty 101 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: October 05, 2022 (Page 15 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
81--MODIFICATION KIT,SH
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 54TC1 55241B. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--TERMINAL,LUG
Proposed procurement for NSN 5940016514884 TERMINAL,LUG: Line 0001 Qty 52 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SHIM SET
Proposed procurement for NSN 5365012705436 SHIM SET: Line 0001 Qty 146 UI SE Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TERMINAL,STUD
Proposed procurement for NSN 5940008349660 TERMINAL,STUD: Line 0001 Qty 2027 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610000055030 CARTRIDGE,WATER DEM: Line 0001 Qty 597 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 04801 22C1234-2; 05869 584045; 0CVK4 PC...
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013418963 SEAL,NONMETALLIC SP: Line 0001 Qty 348 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365007168554 PLUG,MACHINE THREAD: Line 0001 Qty 7 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--STUFFING TUBE
Proposed procurement for NSN 5975011769699 STUFFING TUBE: Line 0001 Qty 3 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975016011871 MOUNTING BASE,ELECT: Line 0001 Qty 41 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283400 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--BRACKET,SUPPORT
Proposed procurement for NSN 5342011428821 BRACKET,SUPPORT: Line 0001 Qty 28 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
58--TARGET,RADAR
Proposed procurement for NSN 5840014443799 TARGET,RADAR: Line 0001 Qty 5 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016307914 FIXTURE,LIGHTING: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 85213 300-LED. The solicitation is an RFQ an...
59--MOUNTING BASE,TIEDO
Proposed procurement for NSN 5975011409228 MOUNTING BASE,TIEDO: Line 0001 Qty 393 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLEVIS,ADJUSTABLE
Proposed procurement for NSN 5342011660578 CLEVIS,ADJUSTABLE: Line 0001 Qty 136 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342013766717 ANODE,CORROSION PRE: Line 0001 Qty 11 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NRP,DOOR ASSEMBLY -
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
58--PANEL,MONITOR
Proposed procurement for NSN 5895014674396 PANEL,MONITOR: Line 0001 Qty 4 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPA CER,SLEEVE
Proposed procurement for NSN 5365013450018 SPA CER,SLEEVE: Line 0001 Qty 754 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ELBOW,ELECTRICAL CO
Proposed procurement for NSN 5975013740283 ELBOW,ELECTRICAL CO: Line 0001 Qty 52 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365997779363 PLUG,MACHINE THREAD: Line 0001 Qty 87 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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