47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720006103385 TUBING,NONMETALLIC: Line 0001 Qty 48 UI RO Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 16, 2021 (Page 19 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.
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330011912429 GASKET AND SEAL SET: Line 0001 Qty 9 UI KT Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330015427287 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 1326 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0711 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4820014752968 COVER PLATE,VALVE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
53--GASKET
Proposed procurement for NSN 5330014300078 GASKET: Line 0001 Qty 31 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Repair NSN 7HH 5895 016010724
Solicitation of the Repair of 21 NSN 7HH 5895 016010724 DATA SERVER 1U Sole Source to Leidos CAGE 7N6D2
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720000534577 HOSE,NONMETALLIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123891627 TEST SET SUBASSEMBL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are C5048 274400; C5048 RS 8080 G 601. The s...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Line 0002 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
16--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z| | | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPEC...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014486615 PACKING MATERIAL: Line 0001 Qty 48 UI SL Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
93--FILTER MEDIA
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 68 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and will...
53--GASKET
Proposed procurement for NSN 5330014684900 GASKET: Line 0001 Qty 85 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52. The so...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015793370 VALVE,FLUSH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 47WD8 5700227-001. The solicitation is an RFQ and...
54--FLOOR,PORTABLE SHEL
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
SP3300-22-Q-0003 Road Salt for DLA Distribution Susquehanna PA
See SP3300-22-Q-0003 and attachments.
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678150 FACEPIECE,BREATHING: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 15927 201215-27. The solicitation is an R...
SEQUOYAH FURNISH, DELIVER AND INSTALL METAL FLOATI
SEQUOYAH FURNISH, DELIVER AND INSTALL METAL FLOATING DOCK
53--GASKET
Proposed procurement for NSN 5330015554115 GASKET: Line 0001 Qty 50 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0YWD5 SRCS2448-96171; 65848 P16149....
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 8V613 7-611B25060-103. The solicitation...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014787537 RETAINER,PACKING: Line 0001 Qty 53 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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