41--MANDREL,DRILL
Proposed procurement for NSN 4130015054060 MANDREL,DRILL: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 0YBX0 8958314K. The solicitation is an RFQ and...
Federal Contract Calendar: October 05, 2022 (Page 21 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.
59--HANGER,CABLE
Proposed procurement for NSN 5975012392353 HANGER,CABLE: Line 0001 Qty 283 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 76 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 232 UI AY Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN,AVONIC CLG
Proposed procurement for NSN 4140014833197 FAN,AVONIC CLG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 70210 645055-3; 74703 645055-3. The s...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115420001705 GENERATOR,ALTERNATI: Line 0001 Qty 52 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TERMINAL,LUG
Proposed procurement for NSN 5940013381965 TERMINAL,LUG: Line 0001 Qty 122 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
NSN 7R-4920-016004481-QF, REF NR 620410-08-03, QTY 50 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 527 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved sources are 64525 600900540061115; 64525 A-4-4...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
58--COMPARATOR MODULE,S
Proposed procurement for NSN 5895016135806 COMPARATOR MODULE,S: Line 0001 Qty 6 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014605373 VACU-FLEX HOSE ASSY: Line 0001 Qty 336 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0YBX0 00472. The solicitation is an RFQ a...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730009909838 COVER,AIRCRAFT GROU: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Approved source is 77272 114G1206-1. The solicitation is...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210003922943 NOZZLE,FIRE EQUIPME: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 00912 2069-US-0-1-56-002; 00912 20690002...
16--COMPUTER,DIGITAL,VA
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| This is a spare requirement. All terms and conditions of BOA N00383-22-G-TP01apply.
53--SEGMENT,RING SPACER
Proposed procurement for NSN 5365016624377 SEGMENT,RING SPACER: Line 0001 Qty 7 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--SORBENT,HAZARDOUS M
Proposed procurement for NSN 4235014591845 SORBENT,HAZARDOUS M: Line 0001 Qty 78 UI BG Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--ADAPTER,QUICK DISCO
Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available a...
39--FORK,LIFT TRUCK
Proposed procurement for NSN 3930016162538 FORK,LIFT TRUCK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1NWY2 EP-0008465; 1QNQ0 267987CT. The sol...
FUSE,CARTRIDGE
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...
53--COVER
Proposed procurement for NSN 5342010879679 COVER: Line 0001 Qty 197 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016254619 BACKSHELL,ELECTRICA: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved sources are 06324 380AS019NF1812TA3-63; 07418 SE9C1812A1.5-34R;...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013088746 CONDUIT ASSEMBLY,ME: Line 0001 Qty 42 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SHIM SET
Proposed procurement for NSN 5365013965305 SHIM SET: Line 0001 Qty 22 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
41--R-A 2IN.STARTER KIT
Proposed procurement for NSN 4130014856482 R-A 2IN.STARTER KIT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0016 DAYS ADO Approved source is 0YBX0 171092. The solicitation is an R...
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