53--COVER,ACCESS
Proposed procurement for NSN 5340011448888 COVER,ACCESS: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: October 12, 2021 (Page 16 of 23)
Contract Opportunities Published:
571
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (479 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (160 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.
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015206771 BOX,ACCESSORIES STO: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--EVAPORATOR UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.09|PKDXY|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950016900417 TRANSFORMER,POWER A: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO All responsible sources may submit a quote which, if time...
53--ESCUTCHEON PLATE
Proposed procurement for NSN 5340009983186 ESCUTCHEON PLATE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 80477 AR75-500. The solicitation is an RF...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330219124345 PACKING,PREFORMED: Line 0001 Qty 51 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016863942 WIRE ROPE ASSEMBLY,: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SLEEVE,SEAL,COUPLER
Proposed procurement for NSN 5330007024108 SLEEVE,SEAL,COUPLER: Line 0001 Qty 82 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251617378 COVER,PROTECTIVE,DU: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is N0013 60243793-00. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330013369878 GASKET: Line 0001 Qty 74 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330011853459 GASKET: Line 0001 Qty 256 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
66--BORESCOPE KIT
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved sources are 1KY21 K90000413; U9207 K23000036. The solicitat...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810005332538 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved source is 50601 5725. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
10--GRIP,GRENADE LAUNCH
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 383 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3HN73 234627. The solicitation is an RFQ...
53--SNAP HOOK
Proposed procurement for NSN 5340010168473 SNAP HOOK: Line 0001 Qty 3622 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 7M835 1262-1. The solicitation is an RFQ and will...
29--MANIFOLD,INTAKE
Proposed procurement for NSN 2990013254868 MANIFOLD,INTAKE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99657 236081-0001. The solicitation is an R...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015931031 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 1Y128 02991MOD. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330016561191 GASKET: Line 0001 Qty 111 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--BRAKE DRUM
Proposed procurement for NSN 2530005287206 BRAKE DRUM: Line 0001 Qty 79 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016037436 PANEL,ELECTRICAL-EL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 10855 91-01172-05. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330016919886 GASKET: Line 0001 Qty 15 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
HYDRAULIC SERVOVALVE
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
22--SPIKE,TRACK,SQUARE
Proposed procurement for NSN 2250131166310 SPIKE,TRACK,SQUARE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are A548G S004405; B0897 3055580000. The soli...
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