53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011962266 PLUG,MACHINE THREAD: Line 0001 Qty 85 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 05, 2022 (Page 19 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.
53--SHIM
Proposed procurement for NSN 5365011251708 SHIM: Line 0001 Qty 65 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--TUBE,SUPPORT
Proposed procurement for NSN 5342011349432 TUBE,SUPPORT: Line 0001 Qty 42 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016700079 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 58163 51280-2; 58163 51281-2. The solicitation...
SLING,ENDLESS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
58--CONTROL,TRANSMITTER
Proposed procurement for NSN 5820015455862 CONTROL,TRANSMITTER: Line 0001 Qty 48 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014849572 DRY CHEMICAL,FIRE E: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the l...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0178 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357...
53--STRAP,WEBBING
Proposed procurement for NSN 5342016721778 STRAP,WEBBING: Line 0001 Qty 38 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--WEIGHT,WHEEL BALANC
Proposed procurement for NSN 2530015598943 WEIGHT,WHEEL BALANC: Line 0001 Qty 19 UI BX Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--JUNCTION BOX
Proposed procurement for NSN 5975014616175 JUNCTION BOX: Line 0001 Qty 5 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 28 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0054 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: 0194 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0061 OD CO SUPPORT MAIN...
58--HOUSING,MODEM COMMU
Proposed procurement for NSN 5895015986973 HOUSING,MODEM COMMU: Line 0001 Qty 42 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365010062231 SPACER,SLEEVE: Line 0001 Qty 102 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016096333 SWITCH,ELECTRONIC: Line 0001 Qty 24 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: PEARL HARBOR NAVAL...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015797621 PLATE,MOUNTING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 1GD22 040674-01. The solicitation is an RFQ...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940013373315 SPLICE,CONDUCTOR: Line 0001 Qty 24 UI HD Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014528301 FILTER ASSEMBLY,FLU: Line 0001 Qty 10 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: PEARL HARBOR NAVA...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970014232092 INSULATION SLEEVING: Line 0001 Qty 2129 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365014154019 BUSHING,NONMETALLIC: Line 0001 Qty 126 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342008171085 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 290 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 11 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530226240458 WHEEL,PNEUMATIC TIR: Line 0001 Qty 1 UI EA Deliver To: W8SG MO ARNG FMS 5 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8SG MO ARNG FMS 5 By: 0005 DAY...
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