59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910010519643 CAPACITOR,FIXED,ELE: Line 0001 Qty 43 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 05, 2022 (Page 24 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--SLIP LINK ASSEMBLY
Proposed procurement for NSN 5342011600635 SLIP LINK ASSEMBLY: Line 0001 Qty 130 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130016133765 POWER SUPPLY: Line 0001 Qty 100 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0MG77 BR1000MS. The solicitation is an RFQ and will...
42--SORBENT,OIL
Proposed procurement for NSN 4235015280510 SORBENT,OIL: Line 0001 Qty 46 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--PISTON,SECONDARY
Proposed procurement for NSN 1650011487305 PISTON,SECONDARY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 5H860 3219-013. The solicitation is an RF...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approved...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 10 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT...
59--ANTENNA CONTROL GRO
Proposed procurement for NSN 5985015644607 ANTENNA CONTROL GRO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 14304 RF1944-AT400. The solicitation is an...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002011870 BRUSH,ARTIST'S: Line 0001 Qty 40861 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365145402840 BUSHING,SLEEVE: Line 0001 Qty 171 UI PG Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: USS ST LOUIS (LCS 19) By: 0020 DAYS ADO Approved sources are 1X5W8 4511/15-S687-100; 63600 4511 ASSY 4...
53--SHIM SET
Proposed procurement for NSN 5365011740682 SHIM SET: Line 0001 Qty 18 UI SE Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SPA CER,SLEEVE
Proposed procurement for NSN 5365010463698 SPA CER,SLEEVE: Line 0001 Qty 67 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2;...
47--CARTRIDGE,HOLDER
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ...
16--FUEL QUANTITY DATA,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| this is a repair requirement. All terms and conditions of BOA N0038322GTP01apply. 1. SCOPE 1.1 . Markings shall be in...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230017000213 LIGHT,MARKER,DISTRE: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 97MD9 C-1002. The solicitation is an R...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365012412966 PLUG,MACHINE THREAD: Line 0001 Qty 72 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615049 MIST ELIMINATOR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0EXU3 930-07521-000; 0EXU3 930-7521. Th...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940011905413 TERMINAL JUNCTION B: Line 0001 Qty 50 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016249413 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
EMERGENCY STEERING PUMP
NOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot intends to issue a sole source, Firm-Fixed Price contract for 60 EA, 12683351 Emergency Steering Pumps. This component will be used in the...
71--TABLE,PARACHUTE PAC
Proposed procurement for NSN 7195009731961 TABLE,PARACHUTE PAC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63422 MILT43150. The solicitation is an RF...
49--ADAPTER,THREADED,SA
Proposed procurement for NSN 4935010051413 ADAPTER,THREADED,SA: Line 0001 Qty 14 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--DOG,DOOR-HATCH
Proposed procurement for NSN 5342015621200 DOG,DOOR-HATCH: Line 0001 Qty 25 UI KT Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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