16--EXTENSION,EXTRACTIO
Proposed procurement for NSN 1670010676838 EXTENSION,EXTRACTIO: Line 0001 Qty 13019 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Federal Contract Calendar: September 28, 2021 (Page 6 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (440 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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.
20--CHAIR,AVIATOR'S REA
Proposed procurement for NSN 2090003684787 CHAIR,AVIATOR'S REA: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013262762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 34889 D48662 ITEM R10AE1E1AM-BM1; 348...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010899118 VALVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 03847 30504772-2. The solicitation is an RFQ an...
84--GLOVES,HEAT PROTECT
Proposed procurement for NSN 8415010923910 GLOVES,HEAT PROTECT: Line 0001 Qty 690 UI PR Deliver To: PECKHAM INC By: 0354 DAYS ADO Line 0002 Qty 420 UI PR Deliver To: PECKHAM INC By: 0354 DAYS ADO Line...
Request for Information - Development Outreach and Communications Support
See attachment for details on this RFI.
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014503781 BATTERY,NONRECHARGE: Line 0001 Qty 1431 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0382 DAYS ADO Approved sources are 35351 173349-01; 81855 MAP-9353. T...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015080163 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 28953 77-35290. The solicitation is an...
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917450 CONTAINER,CMD CTR I: Line 0001 Qty 2 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIB...
43--HOUSING,PURIFIER IN
Proposed procurement for NSN 4330014648049 HOUSING,PURIFIER IN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71871 870108481. The solicitation is an RFQ...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014564739 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: USS KEARSARGE LHD 3 By: 0005 DAYS ADO Approved source is 99657 284135-0001. The solicitation is an RFQ...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950123461730 TRANSFORMER ASSEMBL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are C1672 08750; D0857 270.09.0003. The soli...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011783381 SWITCH,ROTARY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 07126 24-N-0007; 97953 1A7377-5. The sol...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685005800935 GAGE,PRESSURE,DIAL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015973796 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63005 23090064. The solicitation is an RFQ...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625013280415 INDICATOR,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 52892 101-5HJ-NAV-3. The solicitation is an...
66--DETECTOR,GAS
Proposed procurement for NSN 6665014851245 DETECTOR,GAS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81412 28-90994. The solicitation is an RFQ and wil...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012955951 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 67291 H16DW2813-300; 81755 H16DW28...
48--VALVE,GATE
Proposed procurement for NSN 4820012491231 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Approved source is 30263 ASIB1025E4-24IN. The solicitation is an RF...
53--BOLT,FLANGE MOUNTED
Proposed procurement for NSN 5306007954390 BOLT,FLANGE MOUNTED: Line 0001 Qty 589 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015190711 CASE,PHOTOGRAPHIC E: Line 0001 Qty 580 UI EA Deliver To: FB4460 19 LRS LGRDDC By: 0005 DAYS ADO Approved source is 65442 1720 BLACK. The solicitation is an R...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013052699 CONTACT,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63743 22794.428-1. The solicitation is a...
48--VALVE,FUEL OIL UNLO
Proposed procurement for NSN 4820010803350 VALVE,FUEL OIL UNLO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99657 281325-0008; 99657 PRV58E-1-281325-...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 50 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation is an...
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