47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011734735 COUPLING ASSEMBLY,T: Line 0001 Qty 577 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 24984 14J02-10A; 79326 W991-10DE....
Federal Contract Calendar: October 06, 2021 (Page 18 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.
U009--Call Center Consulting & Accreditation
SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affairs, Network Contracting Office 19, is seeking sources for a potential agreement to provide Call Center Consulting & Accreditation servic...
53--SEAL,NOZZLE SEGMENT
Proposed procurement for NSN 5330012908913 SEAL,NOZZLE SEGMENT: Line 0001 Qty 1213 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
49--TESTER,DIESEL FUEL
Proposed procurement for NSN 4910012490151 TESTER,DIESEL FUEL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 01PB5 9549055; 39VG9 9549055. The s...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011256924 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0674 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953546 SHIPPING AND STORAG: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely r...
53--LIP SEAL,TORPEDO
Proposed procurement for NSN 5330009772871 LIP SEAL,TORPEDO: Line 0001 Qty 1013 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SCREEN,THIRTY DEGRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012162252 SWITCH,ROTARY: Line 0001 Qty 9 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--SEAL,SUMP,AIRCRAFT
Proposed procurement for NSN 2840011420985 SEAL,SUMP,AIRCRAFT: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561436 FLAG,NATIONAL: Line 0001 Qty 2520 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at th...
59--EARPHONE
Proposed procurement for NSN 5965145863171 EARPHONE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 23386 E19637BA; F9111 E19637BA. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330013950691 GASKET: Line 0001 Qty 587 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
49--CLOSURE ASSEMBLY,MA
Proposed procurement for NSN 4930014207874 CLOSURE ASSEMBLY,MA: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0069 DAYS ADO Approved sources are 0TEM1 PPVL763CXB262; 13226 PPVL763C...
48--VALVE,ISOLATION,SPE
Proposed procurement for NSN 4810016406381 VALVE,ISOLATION,SPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 99657 284966-9007. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014833915 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0100 DAYS ADO Approved source is 75477 B3724-1. The solicitation is an RFQ an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360000097853 SPRING,HELICAL,COMP: Line 0001 Qty 607 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved sources are 0B9R9 5001182; 25500 5001182...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
53--BUCKLE
Proposed procurement for NSN 5340016652989 BUCKLE: Line 0001 Qty 46 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
84--GLOVES,LEATHER
Proposed procurement for NSN 8415013940215 GLOVES,LEATHER: Line 0001 Qty 9000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 1000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930000415140 SWITCH,PROXIMITY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540005645531 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 25 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ORDNANCE READINESS...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010691148 VALVE ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 8FGX3 8090B; 8FGX3 ML12428843G1. The soli...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953462 SHIPPING AND STORAG: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 1200 NECC09-14374; 65442 204...
53--GASKET
Proposed procurement for NSN 5330011301227 GASKET: Line 0001 Qty 554 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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