53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310012847607 WASHER,SPRING TENSI: Line 0001 Qty 878 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: August 28, 2023 (Page 7 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014509962 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 35795 AE3305842007. The solicitation is an RFQ...
J065--629-23-4-036-0515 Cytation 5 Service Agreement
See attached amendment and revised solicitation 36C25623Q1285_3
53--SCREW
CONTACT INFORMATION|4|N97113A|FCA|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...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930005709888 SWITCH,LIQUID LEVEL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04034 12925. The solicitation is an RFQ an...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014299376 NUT,SELF-LOCKING,HE: Line 0001 Qty 137 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--MAT,FUEL CELL,UNINF
Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0205 DAYS ADO Approved source is 07132 F52368-501. The solicitat...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013594584 SCREW,CAP,SOCKET HE: Line 0001 Qty 20 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820012296913 VALVE,FLOW CONTROL: Line 0001 Qty 60 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Direct Current Motor PN 1685250-01
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award a Direct Current Motor PN 1685250-01 firm fixed price contract. The Government reserves the right not to make an award at all. Th...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012591586 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 63857 657C1312-0950B517A. The solicitat...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019053 CABLE,POWER,ELECTRI: Line 0001 Qty 4684 UI FT Deliver To: By: 0330 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310013696706 NUT,SELF-LOCKING,EX: Line 0001 Qty 8480 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--STRIPPER
Proposed procurement for NSN 1005014819567 STRIPPER: Line 0001 Qty 25 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305014468557 SCREW,CAP,HEXAGON H: Line 0001 Qty 52 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220011302583 LIGHT,NAVIGATIONAL,: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0353 DAYS ADO The solicitation is an RFQ and will be available at t...
KITTRELL JOB CORPS CENTER W/ OA CTS
On or about September 13, 2023, the US Department of Labor (DOL), Office of the Assistant Secretary for Administration and Management (OASAM), Office of the Senior Procurement Executive (OSPE), Job Co...
BLISK, COMPRESSOR ROTOR, - STAGE 1
Please see attached for solicitation.
59--ELECTRONIC COMPONENTS
Proposed procurement for NSN 5998012201787 ELECTRONIC COMPONENTS: Line 0001 Qty 292 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210016103294 LIGHT,INDICATOR: Line 0001 Qty 255 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SETSCREW
Proposed procurement for NSN 5305013982632 SETSCREW: Line 0001 Qty 464 UI PG Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011793803 SWITCH,RADIO FREQUE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--RELAY,THERMAL
Proposed procurement for NSN 5945011235229 RELAY,THERMAL: Line 0001 Qty 28 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--WASHER,FLAT
Proposed procurement for NSN 5310013323254 WASHER,FLAT: Line 0001 Qty 8334 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010850549 CONNECTOR,RECEPTACL: Line 0001 Qty 106 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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