53--GASKET
Proposed procurement for NSN 5330014500059 GASKET: Line 0001 Qty 38 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: November 16, 2021 (Page 8 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--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014570919 CONNECTOR BODY,PLUG: Line 0001 Qty 264 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair 7HH 7025 016194352
Solicitation for 10 units Repair of NSN 7HH 7025 016194352 PWR CONDITIONER 4KV,
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0005 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitation...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016194330 MAINTENANCE KIT,VEH: Line 0001 Qty 332 UI KT Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
95--BAR,METAL
Proposed procurement for NSN 9530010295071 BAR,METAL: Line 0001 Qty 10 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
69--TARGET,ZEROING
Proposed procurement for NSN 6920016609191 TARGET,ZEROING: Line 0001 Qty 779 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Line 0002 Qty 1661 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUI...
Sources Sought Notice, Operations & Maintenance and Repair for Healthcare Facilities and Helipads
Sources Sought Notice. O&M and Repair for Healthcare Facilities and Helipads at Brooke Army Medical Center (BAMC), Joint Base San Antonio (JBSA)/Fort Sam Houston, Texas The intent of the contract is t...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014830436 PARTS KIT,FLUID PRE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 229 UI EA Deliver To: DLA DISTRIBUTION RED...
J059--Automatic Door Openers - Preventive Maintnenance and Repair
Network Contracting Office 8 (NCO 8) is conducting market research to identify potential sources which are primarily in the business of Automatic Door Repair Services and Preventive Maintenance. The r...
53--GASKET
Proposed procurement for NSN 5330014684942 GASKET: Line 0001 Qty 64 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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...
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...
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....
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...
SEQUOYAH FURNISH, DELIVER AND INSTALL METAL FLOATI
SEQUOYAH FURNISH, DELIVER AND INSTALL METAL FLOATING DOCK
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...
SP3300-22-Q-0003 Road Salt for DLA Distribution Susquehanna PA
See SP3300-22-Q-0003 and attachments.
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...
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...
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...
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...
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--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...
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...
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