28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805016867098 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: August 28, 2023 (Page 6 of 33)
Contract Opportunities Published:
823
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (465 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (375 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.
30--COVER ASSEMBLY,INPUT P
Proposed procurement for NSN 3010016224491 COVER ASSEMBLY,INPUT P: Line 0001 Qty 59 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012906263 SCREW,CAP,SOCKET HE: Line 0001 Qty 257 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TEE,TUBE
Proposed procurement for NSN 4730010511916 TEE,TUBE: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0398 DAYS ADO Approved source is 14798 D10023D161612. The solicitation is an RF...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040991337747 CONNECTING LINK,RIG: Line 0001 Qty 111 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
36--RETAINER AND LINER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
190th ARW Fire Extinguisher Servicing
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
29--MOTOR,ENGINE STARTE
Proposed procurement for NSN 2920015486779 MOTOR,ENGINE STARTE: Line 0001 Qty 12 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPACER,RING
Proposed procurement for NSN 5365005059157 SPACER,RING: Line 0001 Qty 38 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--SEAT,VALVE
Proposed procurement for NSN 4820012733338 SEAT,VALVE: Line 0001 Qty 36 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305013416573 SCREW,SHOULDER: Line 0001 Qty 30 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013654282 CONTACTOR,MAGNETIC: Line 0001 Qty 19 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
LIMIT SWITCH
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE,HOLD,BOOM HOI
Proposed procurement for NSN 4820011108321 VALVE,HOLD,BOOM HOI: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 42CR8 42CR8-31017. The solicitation...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110008661728 DRUM,SHIPPING AND S: Line 0001 Qty 178 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015315102 CABLE,RADIO FREQUEN: Line 0001 Qty 14000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicita...
ESR Single Cell Cavity
Budgetary quote for the fabrication of a single cell cavity. Tech documents can be retrieved at the Jefferson Lab solicitation portal: http://www1.jlab.org/ul/Bus_ops/
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 212 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014059942 SCREW,CAP,SOCKET HE: Line 0001 Qty 7 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305014317577 SCREW ASSEMBLY,PANE: Line 0001 Qty 86 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--PLATE,METAL
Proposed procurement for NSN 9515002044578 PLATE,METAL: Line 0001 Qty 127 UI PM Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--DISK,VALVE
Proposed procurement for NSN 4820014077545 DISK,VALVE: Line 0001 Qty 13 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedu...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.8|Not Applicable|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRIC...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665892 HOSE,NONMETALLIC: Line 0001 Qty 1149 UI FT Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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