61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014422411 CABLE,POWER,ELECTRI: Line 0001 Qty 17000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a qualified products list (QPL) item. The soli...
Federal Contract Calendar: November 29, 2022 (Page 22 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.
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID: Line 0001 Qty 2304 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
28--PENTIUM IV COMPUTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|tbd|tbd|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--COVER,ACCESS
Proposed procurement for NSN 5340015457581 COVER,ACCESS: Line 0001 Qty 56 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930123766359 SWITCH ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is D0356 4.749-178.0. The solicitation is an RFQ...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015720262 FACEPIECE,BREATHING: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 55799 10094028. The solicitation is an...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340016286282 BRACKET,ANGLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365014350787 BUSHING,MACHINE THR: Line 0001 Qty 285 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016958197 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015693721 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0276 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004477976 PACKING,PREFORMED: Line 0001 Qty 116 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--BAR,METAL
NSN 1H-9530-001078501-L1, TDP VER 010, QTY 19 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
25--LEG,INNER,SHOE,JACK
Proposed procurement for NSN 2590014163276 LEG,INNER,SHOE,JACK: Line 0001 Qty 843 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331008460503 O-RING: Line 0001 Qty 315 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
28--BLADE,TURBINE ROTOR
NSN 0R-2840-016995266-B8, REF NR 5144T19G04, QTY 500 EA, DELIVERY FOB ORIGIN
CONNECTOR
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
BAG-PSTC GRN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--BOOT,DUST AND MOIST
Proposed procurement for NSN 5930005397013 BOOT,DUST AND MOIST: Line 0001 Qty 6994 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--VACU-SHROUD
Proposed procurement for NSN 4130014598388 VACU-SHROUD: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0095 DAYS ADO Approved source is 0YBX0 153090RB. The solicitation is an RFQ and...
16--INPUT DEVICE ASSY (, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016523954 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTROL PANEL,AIRCR
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
WORM GEAR ASSEMBLY
CONTACT INFORMATION|4|N792.08|T2n|2156971143|alexis.k.healy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
10--CLEANING KIT, RIFLE
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 619 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0069 DAYS ADO This is a source controlled drawing item. Approved sour...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530011479995 VALVE,RELAY,AIR PRE: Line 0001 Qty 307 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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