53--O-RING
Proposed procurement for NSN 5331009895726 O-RING: Line 0001 Qty 384 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: November 22, 2021 (Page 8 of 33)
Contract Opportunities Published:
803
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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--O-RING
Proposed procurement for NSN 5331016924975 O-RING: Line 0001 Qty 15 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331009650719 O-RING: Line 0001 Qty 728 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--BUFFER,RECOIL MECHA
Proposed procurement for NSN 1005015136128 BUFFER,RECOIL MECHA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0DZR6 5231-A201-406. The solicitation...
30--BELT,V
Proposed procurement for NSN 3030013188455 BELT,V: Line 0001 Qty 153 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940123556166 FILTER ELEMENT,FLUI: Line 0001 Qty 434 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6850--Supplies - Ice Melt and Rock Salt - Ann Arbor
The Department of Veterans Affairs, Network Contracting Office 10, 5500 Armstrong Road, Battle Creek, MI 49037, intends to solicit quotes for the supply and delivery of up to 100 tons of bulk ice melt...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995011539639 CABLE ASSEMBLY,PRIN: Line 0001 Qty 17 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0120 DAYS ADO Approved sources are 22958 259778-3; 6LMJ1 259778-3. Th...
53--GASKET
Proposed procurement for NSN 5330013659660 GASKET: Line 0001 Qty 4 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560016912233 HINGE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 76301 74A122822-1004. The solicitation is an RFQ...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015721959 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 99657 281472-0006; 99657 281472-0006...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011636956 SPRING,HELICAL,COMP: Line 0001 Qty 1540 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110013713907 CONTROL,REMOTE SWIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SPRING,ARTIFICIAL F
Proposed procurement for NSN 5360002884597 SPRING,ARTIFICIAL F: Line 0001 Qty 3 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331011438645 O-RING: Line 0001 Qty 3081 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840011397333 VANE,COMPRESSOR,AIR: Line 0001 Qty 434 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 99207 6024T89P01. The solicitatio...
53--SEAL TO OUR AR
Proposed procurement for NSN 5330151004721 SEAL TO OUR AR: Line 0001 Qty 36 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
46--VESSEL,DESALINATION
Proposed procurement for NSN 4620014794995 VESSEL,DESALINATION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 62144 10562. The solicitation is an RF...
53--O-RING
Proposed procurement for NSN 5331014756353 O-RING: Line 0001 Qty 800 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
VEST,COOLING,SPECIA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--O-RING
Proposed procurement for NSN 5331012840869 O-RING: Line 0001 Qty 653 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015098960 FILTER ELEMENT,FLUI: Line 0001 Qty 274 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360003436968 SPRING,HELICAL,COMP: Line 0001 Qty 5 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001460700 FILTER ELEMENT,FLUI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved source is 01496 6120-19. The solicitation is an RFQ...
53--STRAPPING
Proposed procurement for NSN 5340010512266 STRAPPING: Line 0001 Qty 41543 UI FT Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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