53--GASKET SET
Proposed procurement for NSN 5330013106780 GASKET SET: Line 0001 Qty 807 UI SE Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: October 06, 2021 (Page 19 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.
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953464 SHIPPING AND STORAG: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 1000 NECC08-14374; 65442 204...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016918979 ADAPTER,CONNECTOR: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1PNR4 14023-5023-01. The solicitation i...
Joint Base Pearl Harbor-Hickham Bldg 1725 HVAC Replacement
The General Services Administration (GSA) requires the below items, with delivery and installation to Joint Base Pearl Harbor-Hickham. GSA requires one new HVAC System at GSA Servmart, Building 1725....
42--BAND,RETAINING FIRE
Proposed procurement for NSN 4210015298489 BAND,RETAINING FIRE: Line 0001 Qty 500 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020011622755 CORD ASSEMBLY,ELAST: Line 0001 Qty 2489 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO The solicitation is an RFQ and will be available a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013879133 BRACKET,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330010379681 PACKING,PREFORMED: Line 0001 Qty 1932 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014544637 BACKSHELL,ELECTRICA: Line 0001 Qty 67 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016029572 RACK,STORAGE,SMALL: Line 0001 Qty 13 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--THERMOCOUPLE AND CO
Proposed procurement for NSN 2815011798734 THERMOCOUPLE AND CO: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12613316. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000137091 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0394 DAYS ADO Approved sources are 16780 12315; 98391 0911022-001; 98897...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016938311 SCREW,MACHINE: Line 0001 Qty 68 UI EA Deliver To: USNS CARL BRASHEAR T-AKE 7 By: 0020 DAYS ADO Approved source is 7PZX0 F11.20094-0215. The solicitation is a...
81--BOX,SHIPPING AND ST
Proposed procurement for NSN 8145016884112 BOX,SHIPPING AND ST: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0F875 AL4002307; 1RZR5 AL4002307. The s...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0032 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
53--GASKET
Proposed procurement for NSN 5330011606848 GASKET: Line 0001 Qty 1223 UI FT Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
36--SHREDDING MACHINE,P
Proposed procurement for NSN 3615014309610 SHREDDING MACHINE,P: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 29810 266/4. The solicitation is an RFQ and...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 12763 61690-400. The solicitation is an RFQ...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520014597041 UNIVERSAL JOINT,VEH: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0017 DAYS ADO This is a source controlled drawing item. Approved source i...
84--GLOVES,ANTIFLASH
Proposed procurement for NSN 8415012679661 GLOVES,ANTIFLASH: Line 0001 Qty 5000 UI PR Deliver To: PECKHAM INC By: 0114 DAYS ADO Line 0002 Qty 5000 UI PR Deliver To: PECKHAM INC By: 0114 DAYS ADO Line...
CIRCUIT CARD ASSEMB
INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1|TBA|TBA|TBA|TBA|TBA|TBA|TBA|||||| NAVY USE OF ABI...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330009397111 SEAL,NONMETALLIC SP: Line 0001 Qty 927 UI FT Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015965459 FIXTURE,LIGHTING: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 85213 600A-T5-NV4 $ RL4, REV-; 85213 600A-...
61--POWER SUPPLY
Proposed procurement for NSN 6130010808852 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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