53--PACKING MATERIAL
Proposed procurement for NSN 5330014612786 PACKING MATERIAL: Line 0001 Qty 22 UI FT Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: November 16, 2021 (Page 1 of 27)
Contract Opportunities Published:
661
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (484 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
43--PUMP ASSEMBLY
Proposed procurement for NSN 4320010317493 PUMP ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013897380 PARTS KIT,SEAL REPL: Line 0001 Qty 34 UI KT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015149732 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: USS NORTH DAKOTA SSN 784 By: 0020 DAYS ADO Approved source is 96169 211040409M. The solicitation is an...
Z1DA--(Proj: 546-CSI-132) Site Prep for GE CT Scan at Room D317
Please see the attached
53--LOCK,RIM
Proposed procurement for NSN 5340016520224 LOCK,RIM: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 53085 8497-103. The solicitation is an RFQ and wi...
59--PLATE,MOUNTING,ANTE
Proposed procurement for NSN 5985016601481 PLATE,MOUNTING,ANTE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 03640 293A660-1; 78286 293A660-1. The sol...
53--GASKET
Proposed procurement for NSN 5330012297846 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330013946388 GASKET: Line 0001 Qty 56 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598388 VACU-SHROUD: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0119 DAYS ADO Approved source is 0YBX0 153090RB. The solicitation is an RFQ and...
USS GRAVELY (DDG-107) FY22 INCREMENTAL SELECTED RESTRICTED AVAILABILITY (ISRA)
Please see Amendment 0007 to this solicitation N5005421R011. The following changes have been made to USS GRAVELY (DDG-107) FY22 ISRA Solicitation #N5005421R0011 via Amendment 0007: 1. Provide option a...
53--GASKET
Proposed procurement for NSN 5330014392868 GASKET: Line 0001 Qty 356 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
15--DOOR,AIRCRAFT
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
39--HOUSING,ENGINE
Proposed procurement for NSN 3940015176929 HOUSING,ENGINE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0F1X1 6935080. The solicitation is an RFQ and w...
Manufacturing, Testing and Delivery of Slings, Sling Components and Sling Assemblies
N0016422RGW04 –Manufacturing, Testing and Delivery of Slings, Sling Components and Sling Assemblies – PSC 3940 – NAICS 333923 - Anticipated RFP issue date 16 NOVEMBER-2021- Anticipated RFP closing dat...
53--GASKET
Proposed procurement for NSN 5330014614820 GASKET: Line 0001 Qty 40 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,BALL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 777 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012044724 SEAL,PLAIN: Line 0001 Qty 18 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015384260 PACKING,PREFORMED: Line 0001 Qty 33 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 00743 10580-0119. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330013687416 GASKET: Line 0001 Qty 111 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014671563 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 63857 0657C1968S902A; 83130 NF14774-1...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011722982 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 72957 P7210W091. The solicitation is an RFQ and wil...
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