53--GASKET
Proposed procurement for NSN 5330009622734 GASKET: Line 0001 Qty 49 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: November 08, 2021 (Page 27 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (112 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 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.
59--ELECTRON TUBE
Proposed procurement for NSN 5960012631622 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0462 DAYS ADO Approved sources are 80080 L5627-51; 99313 VTR-5730. The solic...
59--FERRULE,ELECTRICAL
Proposed procurement for NSN 5940013713770 FERRULE,ELECTRICAL: Line 0001 Qty 491 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--NUT,CLIP-ON
Proposed procurement for NSN 5310016627848 NUT,CLIP-ON: Line 0001 Qty 2403 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 5VY19 DCS-1160-ZNTCT. The solicitation i...
53--GASKET
Proposed procurement for NSN 5330011402508 GASKET: Line 0001 Qty 33 UI EA Deliver To: By: 0043 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 5330005995032 SEAL,PLAIN ENCASED: Line 0001 Qty 8 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Forestry Skid Steer with Mulcher Head
This specification establishes the requirement for one (1) ASV RT-120® or equal Forestry Skid Steer with Mulcher Head with a minimum operating weight of 12,255 lbs. The Forestry Skid Steer with Mulche...
16--WIRING HARNESS,TEST
Proposed procurement for NSN 1680010530510 WIRING HARNESS,TEST: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--GASKET
Proposed procurement for NSN 5330011232363 GASKET: Line 0001 Qty 22 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330001417497 GASKET: Line 0001 Qty 30 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
10--RECOIL ADAPTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|BSA|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325011259059 RECEPTACLE,TURNLOCK: Line 0001 Qty 82 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
UNITED STATES GOVERNMET SEEKS TO LEASE OFFICE SPACE IN INDIANAPOLIS, IN
General Services Administration (GSA) seeks to lease the following space: State: Indiana City: Indianapolis Delineated Area: North: I-465 East: I-465 South: I-465 West: I-465 Minimum Sq. Ft. (ABOA): 4...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 28 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
29--HOUSING SUBASSEMBLY
Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 59875 219947-1. The solicitation...
7m Rigid Hull Inflatable Boat (RHIB)
DISCLOSURE: This is a Request for Information (RFI) notice. This is not a Request for Proposal (RFP) and a formal solicitation is not available at this time. This notice does not constitute a commitme...
53--SEAL,PANEL
Proposed procurement for NSN 5330008066048 SEAL,PANEL: Line 0001 Qty 50 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--ELBOW,FLANGE TO TUB
Proposed procurement for NSN 4730015279548 ELBOW,FLANGE TO TUB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved sources are 0NEM2 01219548; 96124 767606-1...
53--GASKET,SCREEN
Proposed procurement for NSN 5330011642015 GASKET,SCREEN: Line 0001 Qty 74 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SHIM
Proposed procurement for NSN 5365010473221 SHIM: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81873 41002499-004. The solicitation is an RFQ and will b...
Fuel Cell RFI
Amendment 01: Answers to the questions received in response to the RFI have been posted via document labeled "Fuel Cell RFI Answers" The U.S. Army Project Manager Integrated Visual Augmentation System...
16--TORQUE TUBE ASSEMBL
Proposed procurement for NSN 1680015830424 TORQUE TUBE ASSEMBL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
MOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--CAM,AIRCRAFT
Proposed procurement for NSN 2915014683413 CAM,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0306 DAYS ADO Approved source is 06848 2679695. The solicitation is an RFQ...
53--RING,RETAINING
Proposed procurement for NSN 5325000899303 RING,RETAINING: Line 0001 Qty 152 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Line 0002 Qty 425 UI PG Deliver To: DLA DISTRIBUTION SAN DIE...
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