53--SEAL,PLAIN
Proposed procurement for NSN 5330011142174 SEAL,PLAIN: Line 0001 Qty 904 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: July 11, 2023 (Page 7 of 42)
Contract Opportunities Published:
1,037
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (682 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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.
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012307590 LIGHT,INDICATOR: Line 0001 Qty 31 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012793888 INSULATION SLEEVING: Line 0001 Qty 1093 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017013431 CABLE ASSEMBLY,POWE: Line 0001 Qty 20 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
8TX3427 - Austin TX
RLP 8TX3427
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015238994 CABLE ASSEMBLY,SPEC: Line 0001 Qty 175 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905004820630 RESISTOR,VARIABLE,W: Line 0001 Qty 31 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--CONTROL,RADIO SET T, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012643895 INSULATION SLEEVING: Line 0001 Qty 114 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014666243 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013829961 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,ANGLE RELIEF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995001939585 CABLE ASSEMBLY,RADI: Line 0001 Qty 16 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
POLISH PAPER, 1 UM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015385884 CABLE ASSEMBLY,SPEC: Line 0001 Qty 198 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210011786050 LIGHT,INDICATOR: Line 0001 Qty 47 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--SCREEN ASSY,POPPET
Proposed procurement for NSN 4820014840100 SCREEN ASSY,POPPET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99517 F3C10333-01; 99517 V1E10502 ITEM 14...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016714742 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150999685385 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0291 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,CEU
Proposed procurement for NSN 5995015909650 CABLE ASSEMBLY,CEU: Line 0001 Qty 5 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977009462543 HOLDER,ELECTRICAL C: Line 0001 Qty 16 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970014861451 INSULATION SLEEVING: Line 0001 Qty 2663 UI IN Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230014406944 FLOODLIGHT ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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