59--TERMINAL,LUG
Proposed procurement for NSN 5940013373316 TERMINAL,LUG: Line 0001 Qty 176 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: October 05, 2022 (Page 9 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.
84--POCKET,OXYGEN REGUL
Proposed procurement for NSN 8415015694118 POCKET,OXYGEN REGUL: Line 0001 Qty 220 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0276 DAYS ADO Line 0002 Qty 220 UI EA Deliver To: TRAVIS ASSOCI...
42--LIFE PRESERVER,UNDE
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 108 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0138 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitatio...
59--TERMINAL BOARD
Proposed procurement for NSN 5940009836103 TERMINAL BOARD: Line 0001 Qty 21 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RF...
62--LAMPHOLDER
Proposed procurement for NSN 6250011115636 LAMPHOLDER: Line 0001 Qty 36 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010010125208 WIRE ROPE ASSEMBLY,: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016893982 KEYBOARD,DATA ENTRY: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140016287029 FAN,CIRCULATING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 1XVU0 L-MHK00032-S135. The solicitation is an...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
53--SHIM
Proposed procurement for NSN 5365011582706 SHIM: Line 0001 Qty 79 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016827325 HEADSET,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HANGER,CABLE
Proposed procurement for NSN 5975016686899 HANGER,CABLE: Line 0001 Qty 152 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678150 FACEPIECE,BREATHING: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 15927 201215-27. The solicitation is an RF...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014889738 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUBMARINE SQUADRON...
62--LIGHT,PANEL
Proposed procurement for NSN 6210006811302 LIGHT,PANEL: Line 0001 Qty 2 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--COMPUTER,DIGITAL,VA, 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 Articles to be furnish...
58--TRANSMITTER SUBASSE
Proposed procurement for NSN 5895016556375 TRANSMITTER SUBASSE: Line 0001 Qty 1 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,CHECK
Proposed procurement for NSN 4820014788817 VALVE,CHECK: Line 0001 Qty 44 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 01496 10278-6PC8; 01496 6388-17. The sol...
66--INDICATOR,STICK POS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 6 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016585775 COVER,ELECTRONIC CO: Line 0001 Qty 4 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730014201074 COUPLING ASSEMBLY,T: Line 0001 Qty 4 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 18444 302734-100. The solicitatio...
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