61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016257253 CABLE ASSEMBLY,POWE: Line 0001 Qty 31 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 25, 2023 (Page 13 of 44)
Contract Opportunities Published:
1,098
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (683 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (471 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.
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995015515725 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014774331 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016793535 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016651861 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.14|BWK|NA|alexander.bonner@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012252325 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016115724 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977010469662 HOLDER ASSEMBLY,ELE: Line 0001 Qty 11 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331009303041 O-RING: Line 0001 Qty 272 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,A: Line 0001 Qty 1223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013330939 SEMICONDUCTOR DEVIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0011 DAYS ADO Approved source is 32770 040-11060-26. The solicitation...
61--STARTER,MOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015382248 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--INSULATION SHEET,EL
Proposed procurement for NSN 5970014696198 INSULATION SHEET,EL: Line 0001 Qty 41 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105013132555 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 20019 5KS505NS100MHBH. The solicitation is an...
E20-0008 Relay Box - 1553
DESCRIPTION OF PRODUCT or SERVICES 1. Part Number: Navy: H365728-2; MFR: DS220501 Description: 1553 Relay Assembly Quantity: 25 Part Number is Commercial 2. Part Number: N/A Description: Shipping Char...
63--INTERFACE,ES-2K CON
Proposed procurement for NSN 6350015285116 INTERFACE,ES-2K CON: Line 0001 Qty 17 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820003645368 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: USS DELAWARE SSN 791 By: 0005 DAYS ADO Approved sources are 79318 149405-2; 98897 694882-105. The solicit...
STUD
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150015599742 BUS,CONDUCTOR: Line 0001 Qty 4 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
40--HOOK
Proposed procurement for NSN 4030011917915 HOOK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 34712 2E2-24; 7QAR4 2E2-24. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584317 SWITCH,TOGGLE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 81579 407-4388. The solicitation is an RFQ and w...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016700079 FAN,TUBEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 62228 51280-2; 62228 8592144-009. The solicitat...
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