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...
Federal Contract Calendar: October 06, 2021 (Page 8 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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)....
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...
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....
53--PLUG,ANODE RETAINING
Proposed procurement for NSN 5342011835775 PLUG,ANODE RETAINING: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EXU3 158-07707-000. The solicitation is...
66--PERISCOPE,ARMORED V
Proposed procurement for NSN 6650013179139 PERISCOPE,ARMORED V: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0504 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
48--SEAT,VALVE
Proposed procurement for NSN 4810010584795 SEAT,VALVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0010 DAYS ADO Approved sources are 79318 227372; 81755 227372. The solicit...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330016504311 PACKING,PREFORMED: Line 0001 Qty 2634 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0216 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
10--TRIGGER
Proposed procurement for NSN 1005006147780 TRIGGER: Line 0001 Qty 266 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953542 SHIPPING AND STORAG: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely r...
58--ENCODER,COUNTERMEAS
Proposed procurement for NSN 5865016758299 ENCODER,COUNTERMEAS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
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