40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Line 0002 Qty 21 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: October 05, 2022 (Page 6 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.
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011795637 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: FB6606 439 LRS LGRT WESTOVER ARB By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6606 439 LRS LG...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150013787654 LEAD,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TERMINAL,STUD
Proposed procurement for NSN 5940013647419 TERMINAL,STUD: Line 0001 Qty 112 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--XFMR ASSY,AUDIO ISO
Proposed procurement for NSN 1680015829879 XFMR ASSY,AUDIO ISO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
59--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940008683331 COVER,TERMINAL BOAR: Line 0001 Qty 178 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--RETAINER,LENS
Proposed procurement for NSN 6220010264562 RETAINER,LENS: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--FERRULE,METALLIC SH
Proposed procurement for NSN 5940013155985 FERRULE,METALLIC SH: Line 0001 Qty 79 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--VACU-ROTARY KIT
Proposed procurement for NSN 4130014609405 VACU-ROTARY KIT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220283 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS RUSSELL DDG 59 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RUSSELL DDG 59 By: 0005 DAYS AD...
58--FILTER,SIGNAL LIGHT
Proposed procurement for NSN 5850015042587 FILTER,SIGNAL LIGHT: Line 0001 Qty 6 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 024...
43--FILTER,FLUID
Proposed procurement for NSN 4330011520223 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 18350 AE-A965-12. The solicitation is an RFQ and w...
USAC RFP: IT Security Operations Center Services
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016204654 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
79--CLEANER,VACUUM,ELEC
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RING,CONNECTING,ROU
Proposed procurement for NSN 5365013067820 RING,CONNECTING,ROU: Line 0001 Qty 369 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970010161228 INSULATION SLEEVING: Line 0001 Qty 1082 UI FT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPACER,SLEEVE
Proposed procurement for NSN 5365007118294 SPACER,SLEEVE: Line 0001 Qty 142 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--BATHYTHERMOGRAPH
Proposed procurement for NSN 6655012699619 BATHYTHERMOGRAPH: Line 0001 Qty 48 UI EA Deliver To: NAVAL OCEANOGRAPHIC OFFICE By: 0020 DAYS ADO Line 0002 Qty 1632 UI EA Deliver To: NAVAL OCEANOGRAPHIC OF...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014191482 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 80477 9932-5. The solicitation is an RFQ and w...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016592086 VALVE ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: HHD, 327TH QUARTERMASTER BATTALION By: 0020 DAYS ADO Approved sources are 79227 0391023; 79227 20841303; 7...
59--TERMINAL,LUG
Proposed procurement for NSN 5940015062490 TERMINAL,LUG: Line 0001 Qty 85 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--CALIBRATOR SET,RADI
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADI: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0251 DAYS ADO Approved source is 66647 N-18004. The solicitation is an...
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