45--SLEEVE ASSEMBLY,FUE
Proposed procurement for NSN 4530011811971 SLEEVE ASSEMBLY,FUE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: November 30, 2022 (Page 35 of 43)
Contract Opportunities Published:
1,065
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (134 opportunities)
Top Agency:
DEPT OF DEFENSE (860 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 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.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016087908 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CRC Lodging Services
Commmunity Residential Care (CRC) for Seriously Mental Ill (SMI) veterans being serviced at the Tuscaloosa AL VAMC.
62--INSERT,LEGEND,LIGHT
Proposed procurement for NSN 6210014157665 INSERT,LEGEND,LIGHT: Line 0001 Qty 9 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331014461184 O-RING: Line 0001 Qty 265 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016150209 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016058592 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765010 STEAMBLOCK GLOVE: Line 0001 Qty 315 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 1HT35 5229 SIZE SMALL. The solicitation...
99--POLE ASSEMBLY,MINEF
Proposed procurement for NSN 9905010688638 POLE ASSEMBLY,MINEF: Line 0001 Qty 2165 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608511 ABRASO-VAC KIT: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 0YBX0 130083. The solicitation is an RFQ and w...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815014708023 ENGINE,DIESEL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4N530 4LE1PW14-C. The solicitation is an RFQ and...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000043369 PACKING,PREFORMED: Line 0001 Qty 33 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340010985105 BRACKET,MOUNTING: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998996677221 ELECTRONIC COMPONEN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34914 3818071; D3273 81259510015; U5503...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015579622 LEAD,ELECTRICAL: Line 0001 Qty 723 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
93--TAPE,PROTECTIVE,PLA
Proposed procurement for NSN 9390013887756 TAPE,PROTECTIVE,PLA: Line 0001 Qty 43 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 76381 SJ8667HS FP060. The solicitati...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0173 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015096003 CABLE ASSEMBLY,POWE: Line 0001 Qty 23 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--TRAY,ASSY
Proposed procurement for NSN 8145014294965 TRAY,ASSY: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 3FMF8 96001-000; 3QBW8 74711-001; 3QME8 50069-001...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970015298122 INSULATION SLEEVING: Line 0001 Qty 1806 UI FT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340010991474 CAP,FILLER OPENING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0258 DAYS ADO The solicitation is an RFQ and will be available at the l...
99--SIGN KIT,CONTAMINAT
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--GASKET
Proposed procurement for NSN 5330013674727 GASKET: Line 0001 Qty 65 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
81--COVER STF REVERSIBL
Proposed procurement for NSN 8145015120909 COVER STF REVERSIBL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved source is 54TC1 180254. The solicitation is an R...
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