47--CONNECTOR,TUBING,ST
Proposed procurement for NSN 4730016249865 CONNECTOR,TUBING,ST: Line 0001 Qty 4215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0FXA9 SBI-S15. The solicitation is an RF...
Federal Contract Calendar: October 12, 2021 (Page 3 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.
LINEAR PISTON ROD
BEQ OF 3 EACH LINEAR PISTON VALVE
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012559540 FILTER,RADIO FREQUE: Line 0001 Qty 33 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FIRE EXTINGUISHER
BEQ of 3 each fire extinguishers
53--GASKET
Proposed procurement for NSN 5330013488345 GASKET: Line 0001 Qty 129 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
53--GASKET
Proposed procurement for NSN 5330015006356 GASKET: Line 0001 Qty 17 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0018 DAYS ADO Approved source is 2X262 106A0358. The solicitation is a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015420093 SEAL,PLAIN ENCASED: Line 0001 Qty 58 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RUBBER STRIP
Proposed procurement for NSN 5330016517290 RUBBER STRIP: Line 0001 Qty 17 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013260766 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 09790 D1C508 ASSY 2; 52906 D1C508-2....
53--CLAMP,LOOP
Proposed procurement for NSN 5340016244837 CLAMP,LOOP: Line 0001 Qty 3090 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0FXA9 SBI-P3.30. The solicitation is an RFQ and w...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013444300 PARTS KIT,SEAL REPL: Line 0001 Qty 283 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330014468670 GASKET: Line 0001 Qty 312 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330013605926 GASKET: Line 0001 Qty 38 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340003376403 PLATE,MOUNTING: Line 0001 Qty 539 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 321 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
48--VALVE,FLOAT
Proposed procurement for NSN 4820200028489 VALVE,FLOAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0006 DAYS ADO Approved source is 35076 863505. The solicitation is an RFQ and w...
59--BRACKET,ELECTRICAL
Proposed procurement for NSN 5935011328726 BRACKET,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97942 683R628G02. The solicitation is an RFQ...
10--CHARGING TRIGGER AY
Proposed procurement for NSN 1005016560421 CHARGING TRIGGER AY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756741 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
J043--Air Compressor and Vacuum Pump Maintenance Services
The Great Lakes Acquisition Center on behalf of the Edward Hines Jr. VA Jr. Hospital is seeking to acquire the services of a Contractor that shall provide all labor, supervision, materials, tools, and...
63--HEAT DETECTOR ASSEM
Proposed procurement for NSN 6350015899186 HEAT DETECTOR ASSEM: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 25693 SAH-04400-01. The solicitation i...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ an...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040016595853 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 7PZX0 PA12652913; 82796 PA12652913. T...
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