59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004351758 ADAPTER,CONNECTOR: Line 0001 Qty 26 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: October 06, 2021 (Page 6 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.
59--SWITCH,PUSH
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO Approved source is 81579 407-4316. The solicitation is an RFQ...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920009457320 FUSE,INCLOSED LINK: Line 0001 Qty 174 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006285568 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330010578064 PACKING,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved sources are 8FGX3 302020AJ1; 8FGX3 8126B. The solicita...
16--MOUNTING BASE,AIRCR
Proposed procurement for NSN 1680015155028 MOUNTING BASE,AIRCR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Q701--Certified Tumor Registrar Services
Pre-solicitation Notice: Certified Tumor Registrar Services ATTACHMENT 1 A solicitation will be issued as a set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). If award cannot be mad...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013354342 RESISTOR,VARIABLE,W: Line 0001 Qty 10 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340011885213 CONNECTOR,ROD END: Line 0001 Qty 5 UI EA Deliver To: By: 0299 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883688 CONTAINER,PORTABLE: Line 0001 Qty 6 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0005 DAYS ADO Approved source is 1NSG3 15003204. The solicitation is an RFQ...
84--BAR,SERVICE RIBBON
Proposed procurement for NSN 8455002574373 BAR,SERVICE RIBBON: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO The solicitation is an RFQ and will be available...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013171828 CIRCUIT BREAKER: Line 0001 Qty 262 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920012101401 FUSE,CARTRIDGE: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 89946 5CLT-30. The solicitation is an RFQ and...
10--SOLENOID ASSEMBLY,C
Proposed procurement for NSN 1005007545269 SOLENOID ASSEMBLY,C: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
30--GEAR,SPUR
Proposed procurement for NSN 3020010927537 GEAR,SPUR: Line 0001 Qty 11 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975001338696 STRAP,TIEDOWN,ELECT: Line 0001 Qty 2667 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
53--RETAINER,PACKING
Proposed procurement for NSN 5330009980665 RETAINER,PACKING: Line 0001 Qty 1141 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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...
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-...
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...
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...
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...
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...
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...
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...
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