20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 24403 SP23022; 96169 78-00-1006...
Federal Contract Calendar: April 25, 2020 (Page 3 of 11)
Contract Opportunities Published:
257
Top NAICS Code:
332911 - Industrial Valve Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (253 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (66 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--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950011443236 TRANSFORMER,CURRENT: Line 0001 Qty 182 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS C...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071002 COLLECTOR,DUST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved sources are 95802 443971-001-6; 95802 443971-002-8; 9...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012058680 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS FORT MCHENRY LSD 43 By: 0005 DAYS ADO Approved sources are 34889 D50014 PART R10AJ2J212; 34889 R10...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020002312572 ROPE,FIBROUS: Line 0001 Qty 6 UI CL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Line 0002 Qty 22 UI CL Deliver To: DLA DISTRIBUTION SAN DIEGO By...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved sources are 1LV23 MSD660 MEDIUM; 54611 183003 (MEDIUM)....
66--HOLDER,OPTICAL ELEM
Proposed procurement for NSN 6650013913334 HOLDER,OPTICAL ELEM: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 54081 07HLC005. The solicitation is an...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016125161 CABLE ASSEMBLY,PRIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015981299 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220013229330 LIGHT,NAVIGATIONAL,: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is...
48--DECK BOX,REMOTE OPE
Proposed procurement for NSN 4820012560696 DECK BOX,REMOTE OPE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0057 DAYS ADO Approved sources are 78710 57343-03; 78710 POD57343-03...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390013985807 SHEET,NONMETALLIC,P: Line 0001 Qty 79 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Approved sources are 01PS4 HK900; 66442 HS-6262. The so...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990011236557 SYNCHRO,CONTROL TRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0543 DAYS ADO Approved sources are 0PXV4 25509; 0PXV4 25514; 33068 2...
63--PANEL,SALINITY MONI
Proposed procurement for NSN 6320014553299 PANEL,SALINITY MONI: Line 0001 Qty 2 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO Approved source is 62144 106201. The solicitation is an RFQ and wil...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005401268 COUPLING HALF,QUICK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: DLA DISTRIBUTION SAN...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013540379 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 81205 65-1142-18. The solicitation is an RFQ...
43--SCREEN,PUMP
Proposed procurement for NSN 4320010189471 SCREEN,PUMP: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 062W0 RD34489-1; 51663 RD34489-1. The solic...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210012176359 LIGHT ASSEMBLY,INDI: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
95--PLATE,METAL
Proposed procurement for NSN 9515001533264 PLATE,METAL: Line 0001 Qty 59 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013373879 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 0AT62 W135231D; 830Q4 W135231D. The...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015679658 CABLE,SPECIAL PURPO: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 30086 745843K01. The solicitation is an RF...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950011402100 TRANSFORMER,CURRENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 13483 PEI 9424; 99167 731120A....
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210015088415 RACK,FIRE HOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1QZK3 A31170034. The solicitation is an RFQ and...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340015620792 WINDOW,OBSERVATION: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 8F963 L31-22510. The solicitation is an RF...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820006905517 COCK,POPPET DRAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 79318 134025. The solicitation is an RFQ...
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