63--KEYPAD,CONTROL-COMM
Proposed procurement for NSN 6350016890367 KEYPAD,CONTROL-COMM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 66935 377-61324-000. The solicitation is an...
Federal Contract Calendar: November 16, 2021 (Page 7 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--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013771640 SEAL,NONMETALLIC SP: Line 0001 Qty 45 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--TRACK SHOE,VEHICULA
Proposed procurement for NSN 2530013534054 TRACK SHOE,VEHICULA: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
53--GASKET
Proposed procurement for NSN 5330012528383 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0019 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 5330006409140 SEAL,PLAIN ENCASED: Line 0001 Qty 6 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,THERMAL
Proposed procurement for NSN 5945011864765 RELAY,THERMAL: Line 0001 Qty 17 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013241958 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USNS BIG HORN T AO 198 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USNS JOSHUA HUMPHREYS HULL T AO...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945004151675 SOLENOID,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Approved sources are 09445 4710; 81982 83044. The sol...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N743.43|WV1|717-605-4237|william.e.norman2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012831097 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN
Proposed procurement for NSN 5330001823547 SEAL,PLAIN: Line 0001 Qty 33 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--RECEPTACLE AND CARR
Proposed procurement for NSN 4810011741836 RECEPTACLE AND CARR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0307 DAYS ADO Approved sources are 27541 100776201; K0654 100776201...
14--PANEL,STRUCTURAL,AI
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|...
81--SHIPPING AND STORAG
NSN 6K-8145-010124088-YX, TDP VER 023, REF NR PO69-6, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
Repair 7HH 7025 016194352
Repair of quantity 10 units 7HH 7025 01619435 PWR CONDITIONER 4KV2. Limited competitive action AHF 1 Z. Energy Technologies Inc. CAGE 0XBF7 and Lockheed Martin Corp 03538
WA Clark 2018(1) E 5th Street & NPS Parking Improvements
See attached Solicitation documents
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015224202 BELLOWS,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 7PZX0 P158832. The solicitation is an RFQ...
53--FELT,MECHANICAL,PRE
Proposed procurement for NSN 5330014864130 FELT,MECHANICAL,PRE: Line 0001 Qty 47 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--REPAIR KIT,ROTATING EL
Proposed procurement for NSN 4320004830858 REPAIR KIT,ROTATING EL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved sources are 10941 93F0-549-614; 10941 997-W01...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014980176 SEAL,PLAIN ENCASED: Line 0001 Qty 70 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RETAINER,PACKING
Proposed procurement for NSN 5330015276919 RETAINER,PACKING: Line 0001 Qty 4 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015166160 PARTS KIT,SEAL REPL: Line 0001 Qty 31 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014172678 PARTS KIT,SEAL REPL: Line 0001 Qty 30 UI KT Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670015023682 PARACHUTE,PERSONNEL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 54786 3516AS5100-1. The solicitation is an...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015028364 CAP,TRUCK,MOUNTING: Line 0001 Qty 21 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved sources are 0C8U3 1551-4-C; 3WMP2 HMV-1000-40C30...
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