68--RESIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: October 06, 2021 (Page 11 of 25)
Contract Opportunities Published:
617
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (156 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.
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016900892 RECEIVER-TRANSMITTE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--LEVER ASSEMBLY
Proposed procurement for NSN 6110012203216 LEVER ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--SEAL,GEAR PUMP
Proposed procurement for NSN 2910011200137 SEAL,GEAR PUMP: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0215 DAYS ADO Approved source is 55820 952494C1. The solicitation is an...
25--DISK ASSEMBLY
Proposed procurement for NSN 2520006797959 DISK ASSEMBLY: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015180325 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 0XWR4 796944-2. The solicitation is an RFQ...
56--VALVE BODY INSUL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016605897 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 100 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0010 DAYS ADO Approved source is 73808 0513000. The solicitation is...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013249542 GASKET,SPIRAL WOUND: Line 0001 Qty 1217 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010653076 CONTACT,ELECTRICAL: Line 0001 Qty 2373 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005011982071 CHUTE,AMMUNITION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05606 217F997. The solicitation is an RFQ...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012398034 SEMICONDUCTOR DEVIC: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 0CAM5 934A931-1; 0PXV4 934A931-1;...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145016552296 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 131 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915016440912 FILTER,BAND PASS: Line 0001 Qty 6 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510014537358 FENDER,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--SHELF,FUEL CELL
Proposed procurement for NSN 1560001584731 SHELF,FUEL CELL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014769770 NUT,SELF-LOCKING,HE: Line 0001 Qty 103 UI EA Deliver To: By: 0007 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
59--JACK BOX
Proposed procurement for NSN 5935015725487 JACK BOX: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 147-022XMS-01. The solicitation is an RFQ and...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012461658 MOTOR,DIRECT CURREN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved source is 91816 C2350-0017. The solicitation is...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560016234886 SPAR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
28--VALVE,ENGINE AIR
Proposed procurement for NSN 2815010993056 VALVE,ENGINE AIR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 7PZX0 16604760. The solicitation is an RFQ an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014116525 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 08719 10648RA10-7. The solicitation is an RFQ a...
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