53--SEAL,PLAIN
Proposed procurement for NSN 5330014393744 SEAL,PLAIN: Line 0001 Qty 196 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: November 16, 2021 (Page 22 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.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012631763 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET AND PREFORME
Proposed procurement for NSN 5330014109115 GASKET AND PREFORME: Line 0001 Qty 3 UI KT Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Alaska A&E IDIQ Contract
Alaska A&E IDIQ Contract
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0106 DAYS ADO Approved source is 00624 AE87901K. The solicitation is an...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ a...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330014968720 SEAL,NONMETALLIC ST: Line 0001 Qty 34 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015015739 SEAL,PLAIN: Line 0001 Qty 43 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
45--SHA HEATER WELDMENT
Proposed procurement for NSN 4520014695551 SHA HEATER WELDMENT: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3AN82 106342; 92878 106342. The solicita...
53--GASKET
Proposed procurement for NSN 5330014847237 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
39--FORK,PALLET LIFTING
Proposed procurement for NSN 3940016501739 FORK,PALLET LIFTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1YHH8 1170043; 1YHH8 1170043S. The solici...
53--GASKET
Proposed procurement for NSN 5330014790371 GASKET: Line 0001 Qty 47 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
62--FLASHLIGHT
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0138 DAYS ADO Approved source is 56654 90502. The solicitation is an RFQ and wi...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
45--FUEL CONTROL VALVE
Proposed procurement for NSN 4520014660409 FUEL CONTROL VALVE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 3AN82 106366; 92878 106366. The solic...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610015560388 FILTER ELEMENT,REVE: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 0AK83 410-1500-19. The solicitation i...
53--GASKET
Proposed procurement for NSN 5330014351109 GASKET: Line 0001 Qty 85 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources...
53--GASKET
Proposed procurement for NSN 5330013991906 GASKET: Line 0001 Qty 76 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016576295 NUT,SELF-LOCKING,HE: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BACK-UP RING,PREFOR
Proposed procurement for NSN 5330015876788 BACK-UP RING,PREFOR: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330014569248 GASKET: Line 0001 Qty 42 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
1680 - FMS Repair of ACTUATOR,ELECTRO-ME
The reason for this mod is that the contracts specialist email address is being updated to jillian.eder@navy.mil. This is a synopsis for the repair of Navy Weapon System MH60R Component - Synopsis for...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011953331 PLASTIC SHEET: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0057 DAYS ADO Approved sources are 3SGP6 AF-DE588; 4B915 AF-DE588; 6FP74 P...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013841309 CONTACTOR,MAGNETIC: Line 0001 Qty 46 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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