53--GASKET
Proposed procurement for NSN 5330012806817 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: November 01, 2021 (Page 7 of 20)
Contract Opportunities Published:
485
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (95 opportunities)
Top Agency:
DEPT OF DEFENSE (383 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (142 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 MATERIAL,SHE
Proposed procurement for NSN 5330015287656 GASKET MATERIAL,SHE: Line 0001 Qty 18 UI SH Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130016072813 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 1BCK1 8481547. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 0LRG2 580395. The solicitation is an RFQ and...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013284332 RETAINER,PACKING: Line 0001 Qty 36 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GASKET
Proposed procurement for NSN 5330006005638 GASKET: Line 0001 Qty 70 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--ROD,SPLASH GUARD
Proposed procurement for NSN 2510013913905 ROD,SPLASH GUARD: Line 0001 Qty 62 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GASKET
Proposed procurement for NSN 5330012550160 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010468257 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Panel Control Elect
There is no solicitation available at this time. Request for a solicitation will not receive a response. TITLE: Buy Requirements for a Panel Control Elect. (NSN: 1680-01-388-2203FW) SUMMARY: The purpo...
53--GASKET
Proposed procurement for NSN 5330014519713 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135016068140 BATTERY ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: FB4608 2 LRS LGRD By: 0020 DAYS ADO Approved source is 52772 30191055. The solicitation is an RFQ and wi...
ENCODER,VMS 6350-01-612-6614 5 Yr. LTC
ITEM: ENCODER,VMS. NSN: 6350-01-612-6614. P/N: 74371621-004:0BFA5. Five (5) Year Long Term Contract. Minimum Quantity: 12 Each. Maximum Quantity: 469 Each. FOB: ORIGIN. Technical Data is available for...
53--GASKET
Proposed procurement for NSN 5330016553958 GASKET: Line 0001 Qty 25 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Z1DA--Upgrade Air Handler Units 539-21-104
The Veterans Administration Cincinnati VAMC, 3200 Vine Street, Cincinnati, OH 45220, Network Contracting Office (NCO) 10, intends to release an Invitation for Bid (IFB) 36C25021B0059 for Project #539-...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4940016029817 REEL ASSEMBLY,HOSE: Line 0001 Qty 23 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TEE ASSEMBLY,FLANGE
Proposed procurement for NSN 4730016845740 TEE ASSEMBLY,FLANGE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200109491 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 38200 149038-1. The solicitation is an RFQ...
53--RETAINER,PACKING
Proposed procurement for NSN 5330002842048 RETAINER,PACKING: Line 0001 Qty 7 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330151983021 GASKET: Line 0001 Qty 75 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014600908 SEAL,PLAIN ENCASED: Line 0001 Qty 36 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--IMPELLER(31 BLADES)
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
INSTALLATION KIT (FMS BAHRAIN)
INSTALLATION KIT 6625-01-677-3279WF, PART NUMBER; F005117-001. QUANITITY OF 1. SOLE SOURCE POURCHASE TO BAE THE ONLY QUYALIFIED CONTRACTOR. FMS REQUIRMENT TO BAHRAIN.
53--COVER,ACCESS
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 19 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330016859152 GASKET: Line 0001 Qty 36 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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