59--INS ULATION SLEEVING
Proposed procurement for NSN 5970007828955 INS ULATION SLEEVING: Line 0001 Qty 349 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: May 30, 2023 (Page 17 of 43)
Contract Opportunities Published:
1,062
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (805 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (399 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.
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ a...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010537822 GEARSHAFT,SPUR: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the lin...
62--CONE,SAFETY
Proposed procurement for NSN 6250003346183 CONE,SAFETY: Line 0001 Qty 385 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0055 DAYS ADO Line 0002 Qty 2467 UI EA Deliver To: ARIZONA INDUSTRIES F...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010919810 LIGHT,INDICATOR: Line 0001 Qty 13 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--O-RING
Proposed procurement for NSN 5331012949451 O-RING: Line 0001 Qty 46 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--TRANSISTOR
Proposed procurement for NSN 5961013400680 TRANSISTOR: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014646653 CIRCUIT CARD ASSEMB: Line 0001 Qty 30 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331016677393 O-RING: Line 0001 Qty 19 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540014792019 CUSHION,SEAT BACK,V: Line 0001 Qty 50 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015693277 BOX,ACCESSORIES STO: Line 0001 Qty 17 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330012457242 SEAL,NONMETALLIC RO: Line 0001 Qty 369 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015019217 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331014999401 O-RING: Line 0001 Qty 92 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--KIT,BLANKET,FIRE SU
Proposed procurement for NSN 2540015827803 KIT,BLANKET,FIRE SU: Line 0001 Qty 6 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
COUPLING
Solicitation: NSN 1HM 4320-00-783-8395 X3; COUPLING; QTY 7 EACH; FULL SOLICITATION ATTACHED; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POC TO SUBMIT A QUOTE.
66--DETECTOR ASSEMBLY,F
Proposed procurement for NSN 6665009368874 DETECTOR ASSEMBLY,F: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
127EAW23R0030 - Cameron Fire Station Barracks Reroof
127EAW23R0030 - Cameron Fire Station Barracks Reroof Cleveland National Forest FAR 32.204 Disclosure of Magnitude of the Construction Project: Between $25,000 and $100,000 Set Aside: Total Small Busin...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015089684 FIXTURE,LIGHTING: Line 0001 Qty 5 UI EA Deliver To: By: 0227 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--SPROCKET SHAFT
Proposed procurement for NSN 3020016979646 SPROCKET SHAFT: Line 0001 Qty 8 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210005513748 LIGHT,INDICATOR: Line 0001 Qty 13 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768964 VALVE,REGULATING,TE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 1W0E8 96569A5; 73475 96569-A5. The so...
30--GEAR,SPUR
Proposed procurement for NSN 3020006300622 GEAR,SPUR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 99167 714011. The solicitation is an RFQ a...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730015647563 ELBOW,TUBE TO BOSS: Line 0001 Qty 16 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
N0038323QR322
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\\ This RFQ is for r...
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