53--BRACKET,DOUBLE ANGLE
Proposed procurement for NSN 5340011737993 BRACKET,DOUBLE ANGLE: Line 0001 Qty 319 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 62294 01916-003. The solicitation is an...
Federal Contract Calendar: October 12, 2021 (Page 19 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.
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330001036968 SEAL,NONMETALLIC SP: Line 0001 Qty 92 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004477976 PACKING,PREFORMED: Line 0001 Qty 363 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013121019 BRACKET,MOUNTING: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340011800637 SEAT,HELICAL COMPRE: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 7PZX0 P424635. The solicitation is an RFQ...
59--COMPUTER DIGITAL
CONTACT INFORMATION|4|N732.64|M4J|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
ACCUMULATOR,HYDRAUL
Request for Proposal SPRRA1-22-R-0004. Please note that due to Fiscal Year (FY) the initial solicitation SPRRA1-21-R-0036 has been changed to SPRRA1-22-R-0004 to reflect the adequate FY. All other ter...
20--BAG AND VALVE,DESUR
Proposed procurement for NSN 2040010684323 BAG AND VALVE,DESUR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 26337 701373; 26337 834440 ITEM 2. The s...
17--RING ASSEMBLY,BARRI
Proposed procurement for NSN 1710011881929 RING ASSEMBLY,BARRI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO The solicitation is an RFQ and will be available at...
53--GASKET
Proposed procurement for NSN 5330010185427 GASKET: Line 0001 Qty 42 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 024...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320016667541 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--MAT,FLOOR
Proposed procurement for NSN 2540015892595 MAT,FLOOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 75Q65 3866460. The solicitation is an RFQ and will b...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340996680247 CLEVIS,ROD END: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is K3784 ML1-83-1023/1. The solicitation is an RFQ...
HYDRAULIC SERVOVALVE
BEQ of 3 each hydraulic servo
53--CLAMP,LOOP
Proposed procurement for NSN 5340014398508 CLAMP,LOOP: Line 0001 Qty 830 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 89016 6135761-2. The solicitation is an RFQ and wi...
66--GYROSCOPE,RATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002466380 SEAL,PLAIN ENCASED: Line 0001 Qty 503 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PROCESSR,RADAR DATA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014526209 SWITCH,FLOW: Line 0001 Qty 26 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011473686 CLEVIS,ROD END: Line 0001 Qty 483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--SWITCH
Proposed procurement for NSN 5930011979957 SWITCH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 01178 80180-230. The solicitation is an RFQ and will be...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013387812 GASKET,SPIRAL WOUND: Line 0001 Qty 215 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730016157519 ELBOW,TUBE TO BOSS: Line 0001 Qty 4 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0020 DAYS ADO Approved sources are 0CFU1 230117-1; 45934 230117-1. The solic...
53--OIL SEAL RING
Proposed procurement for NSN 5330015075955 OIL SEAL RING: Line 0001 Qty 227 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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