25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510014346626 PANEL,BODY,VEHICULA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Approved sources are 076M6 4660800-002; 34623 4660800; 54786...
Federal Contract Calendar: November 29, 2022 (Page 12 of 28)
Contract Opportunities Published:
682
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (460 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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--SPACER,RING
Proposed procurement for NSN 5365000790710 SPACER,RING: Line 0001 Qty 91 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001811675 CASTER,SWIVEL: Line 0001 Qty 42 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COVER,ACCESS
Proposed procurement for NSN 5340015276290 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Approved source is 2X262 106A0497. The solicitation is an RFQ...
61--BRAKE,ELECTRIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.12|AFD|7176052706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015975956 COVER,PROTECTIVE,DU: Line 0001 Qty 24 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CHANNEL,LIFT,VEHICL
Proposed procurement for NSN 2540015826319 CHANNEL,LIFT,VEHICL: Line 0001 Qty 64 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOLE SOURCE – AMPLIFIER
N00164-23-Q-0051 – SOLE SOURCE – AMPLIFIER – FSC 5996 - NAICS 334220 ISSUE DATE 29-NOV-2022 – CLOSING DATE 02 DEC 2022 ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815013507027 PISTON,INTERNAL COM: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0225 DAYS ADO Approved source is D9524 034.03.001. The solicitation is an RFQ a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013683733 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: By: 0347 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--RATCHET STRAP ASSEM
Proposed procurement for NSN 3990011873615 RATCHET STRAP ASSEM: Line 0001 Qty 1094 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 0KHZ6 91L0600GOV; 56161 10514182. The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013131651 HOSE ASSEMBLY,NONME: Line 0001 Qty 735 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 15927 201215-28. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330002391873 GASKET: Line 0001 Qty 1330 UI PG Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810013562737 DIAPHRAGM,ACTUATOR: Line 0001 Qty 633 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 59364 858886-53; 99193 858886-53...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345006342411 FLAG,INDIVIDUAL: Line 0001 Qty 64 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0084 DAYS ADO The solicitation is an RFQ and will be available at th...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340011729497 TRACK,SLIDING DOOR: Line 0001 Qty 13 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016822152 ANODE,CORROSION PRE: Line 0001 Qty 53 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015677037 ELECTRONIC MODULE,S: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved source is 81855 MSD-970-1-67. The solicitati...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009706116 RELAY ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0263 DAYS ADO Approved sources are 05584 A12041; 34230 709239-801; 37695 7...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340016285499 LEVER,MANUAL CONTRO: Line 0001 Qty 11 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130015773554 CRANKSHAFT,COMPRESS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 66935 364-50147 ITEM 2; 66935 364-50149-...
47--ELBOW,PIPE
Proposed procurement for NSN 4730001117785 ELBOW,PIPE: Line 0001 Qty 410 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--COVER,ACCESS
Proposed procurement for NSN 5340013220915 COVER,ACCESS: Line 0001 Qty 120 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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