42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220016903099 LIFE RAFT,INFLATABL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GTC0 GV004.7A-WI-024. The solicitation is...
Federal Contract Calendar: October 06, 2021 (Page 14 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.
53--GASKET
Proposed procurement for NSN 5330011825227 GASKET: Line 0001 Qty 4979 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
58--RECEIVER-TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--RUBBER STRIP
Proposed procurement for NSN 5330011028213 RUBBER STRIP: Line 0001 Qty 690 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840005590970 BLADE,COMPRESSOR,AI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0282 DAYS ADO Approved sources are 55820 103904-1; 70236 2659-102. T...
61--GENERATOR,ALTERNATI
CONTACT INFORMATION|4|N721.09|YZAXX|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Cylinder Assembly
The proposed contract action will not be synopsized IAW with FAR 5.202(a)(13) for the following reasons: “(i) Is for an amount not expected to exceed the simplified acquisition threshold; (ii) The sol...
BOLT
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...
53--GASKET
Proposed procurement for NSN 5330015909296 GASKET: Line 0001 Qty 930 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012352190 CABLE,SPECIAL PURPO: Line 0001 Qty 4039 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013252818 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0068 DAYS ADO This is a qualified products list (QPL) item. The solici...
62--LIGHT,WARNING
Proposed procurement for NSN 6210015909672 LIGHT,WARNING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 097B0 101927. The solicitation is an RFQ and wil...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014585047 RETAINER,PACKING: Line 0001 Qty 586 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014190321 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 50632 KNRJ40-UDV-040-7. The solicit...
53--PAC KING WITH RETAIN
Proposed procurement for NSN 5330000093948 PAC KING WITH RETAIN: Line 0001 Qty 3369 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is...
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...
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...
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...
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...
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...
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...
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...
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...
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