10--CARRIAGE ASSEMBLY
Proposed procurement for NSN 1005016877001 CARRIAGE ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: May 30, 2023 (Page 22 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.
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010446033 LEAD,ELECTRICAL: Line 0001 Qty 152 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
54--CURB,END PANEL
Proposed procurement for NSN 5420005423128 CURB,END PANEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220012703724 FLOODLIGHT,ELECTRIC: Line 0001 Qty 8 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985015983126 SWITCH,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 5995015513569 CABLE ASSEMBLY,RIBB: Line 0001 Qty 153 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331010570422 O-RING: Line 0001 Qty 14 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
62--LIGHT,LIP,SPECIAL
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 872 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0051 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an RF...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015660276 CABLE ASSEMBLY,POWE: Line 0001 Qty 31 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220013178810 LIGHT,NAVIGATIONAL,: Line 0001 Qty 3 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PLATE,PRESSURE,PUMP
Proposed procurement for NSN 4320000417238 PLATE,PRESSURE,PUMP: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 62983 351016. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013745486 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012610231 GEAR OPERATOR,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 52374 3J7553-AB. The solicitation is an...
61--WIRING HARNESS,BRAN
CONTACT INFORMATION|4|N734.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0337|N00383|S0707A|S0707A|S...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016318398 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0525 DAYS ADO Approved source is 30086 745860-K01. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012642564 CABLE ASSEMBLY,RADI: Line 0001 Qty 43 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SCREW,ADJUSTING,VAL
Proposed procurement for NSN 2815014950751 SCREW,ADJUSTING,VAL: Line 0001 Qty 242 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995200125441 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012987698 SPRING,HELICAL,COMP: Line 0001 Qty 21 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
J066--Perkins Elmer Service
See Attachment
20--STUFFING BOX AND BE
Proposed procurement for NSN 2040016722832 STUFFING BOX AND BE: Line 0001 Qty 27 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016231932 INSULATION SLEEVING: Line 0001 Qty 192 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013760823 GASKET,SPIRAL WOUND: Line 0001 Qty 20 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TAPE,INSULATION,ELECTR
Proposed procurement for NSN 5970015849477 TAPE,INSULATION,ELECTR: Line 0001 Qty 37 UI RO Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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