53--STRAP,RETAINING
Proposed procurement for NSN 5340012915201 STRAP,RETAINING: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Federal Contract Calendar: October 12, 2021 (Page 9 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--GASKET
Proposed procurement for NSN 5330003395320 GASKET: Line 0001 Qty 337 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330015329243 PACKING ASSEMBLY: Line 0001 Qty 93 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016900892 RECEIVER-TRANSMITTE: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--FASTENER TAPE,HOOK
Proposed procurement for NSN 5325016225365 FASTENER TAPE,HOOK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014179868 BRACKET,MOUNTING: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1W1S0 82-2734578-1; 3G1W3 82-2734578-1. The...
53--SEAL,RING OIL
Proposed procurement for NSN 5330010197503 SEAL,RING OIL: Line 0001 Qty 19 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016238538 CIRCUIT CARD ASSEMB: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 06RP6 7N356-01ITEM12; 06RP6 DG-006643; 0...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883672 CONTAINER,PORTABLE: Line 0001 Qty 6 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADO Approved source is 1NSG3 15003201. The solicitation is an RF...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013395851 CONNECTOR,RECEPTACL: Line 0001 Qty 92 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330008343384 GASKET: Line 0001 Qty 97 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 1179 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0283 DAYS ADO Approved sources are 62713 3PD0015; 62713 C56 0001-02;...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310011629750 WASHER,SPRING TENSI: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved sources are 3H889 2497338; 99551 2497338. The...
J85-GE-5 Series Engine DISK, COMPRESSOR, AIR; NSN 2840-01-488-8016 OK
Sources Sought Synopsis for Manufacture J85-GE-5 Series Engine DISK, COMPRESSOR, AIR NSN: 2840-01-488-8016 OK P/N: 5126T33P02 AMC/AMSC: 3/V APPLICATION: J85 CAUTION: This market survey is being conduc...
FIRE EXTINGUISHER,
CONTACT INFORMATION|4|n732.38|LPE|n/a|timika.d.nicholson.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
FIRE EXTINGUISHER
IAW FAR 5.202(13) SYNOPSIS IS NOT REQUIRED
28--INSULATION BLANKET,
Proposed procurement for NSN 2835015965400 INSULATION BLANKET,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 3D8W8 10290-3. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013087954 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO This is a source controlled drawing item. Approved source...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105011391036 ROTOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0148 DAYS ADO Approved source is 51802 A-445-26 ITEM 42. The solicitation is...
53--LATCH,RIM
Proposed procurement for NSN 5340011290244 LATCH,RIM: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS...
53--GASKET
Proposed procurement for NSN 5330010965628 GASKET: Line 0001 Qty 580 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013421856 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 0BJ09 0008-6; 0BJ09 PL-0008-6. The solicitatio...
84--MEDAL,SERVICE
Proposed procurement for NSN 8455010634674 MEDAL,SERVICE: Line 0001 Qty 72000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0125 DAYS ADO The solicitation is an RFQ and will be available at t...
29--MUFFLER,SPECIAL
Proposed procurement for NSN 2990016794168 MUFFLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 96169 H4440601-A8. The solicitation is an R...
53--HINGE,BUTT
Proposed procurement for NSN 5340016227042 HINGE,BUTT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12536 60716-017. The solicitation is an RFQ and wil...
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