53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330015541746 GASKET,SPIRAL WOUND: Line 0001 Qty 3219 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: October 06, 2022 (Page 11 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
332911 - Industrial Valve Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (586 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (264 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,PULSE
Proposed procurement for NSN 5950012583994 TRANSFORMER,PULSE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
48--VALVE,CHECK
Proposed procurement for NSN 4820000017754 VALVE,CHECK: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0115 DAYS ADO Approved source is 91816 P84-526. The solicitation is an RFQ...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014793599 CAPACITOR,FIXED,MET: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0625 DAYS ADO This is a source controlled drawing item. Approved source...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010046695 CONNECTING LINK,RIG: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930012167077 SWITCH,PROXIMITY: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0333 DAYS ADO This is a source controlled drawing item. Approved source is...
61--POWER SUPPLY
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 13850 PM-23-3-12.0A-G. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820013652846 VALVE,CHECK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99240 2S2570. The solicitation is an RFQ and will...
10--MORTAR LIFT DRIVE
Proposed procurement for NSN 1015015605167 MORTAR LIFT DRIVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010596368 ELBOW,TUBE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999006231483 HEATER,THERMAL RELE: Line 0001 Qty 42 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--ALARM,GAS,AUTOMATIC
Proposed procurement for NSN 6665014154133 ALARM,GAS,AUTOMATIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66647 1400-04; 66647 N-18002. The solicit...
10--STRUT LOCK ASSEMBLY
Proposed procurement for NSN 1075010775569 STRUT LOCK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1LJG7 56297-165. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008928970 CONNECTOR,RECEPTACL: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015401907 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281744-0003. The solicitation is an R...
25--HANDLE,WINDOW REGUL
Proposed procurement for NSN 2540014793017 HANDLE,WINDOW REGUL: Line 0001 Qty 103 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Access Control Systems (ACS) Maintenance Contract
The subcontractor shall provide all necessary management, supervision, labor, materials, mobile transportation, equipment and miscellaneous supplies to perform preventative and corrective maintenance...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340016141610 BOOT,DUST AND MOIST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06401 40006789-000. The solicitation is an...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950009201174 TRANSFORMER,POWER A: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 DAYS ADO Approved sources are 58474 5-1405; 95266 200-16408-02....
20--DAMPER,AIR DUCT
Proposed procurement for NSN 2040016724967 DAMPER,AIR DUCT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5ZEW7 FD2/R-350-350. The solicitation is an RFQ...
48--DISK,VALVE
Proposed procurement for NSN 4820013799216 DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 14567.001.000; 15187 14567001000. The so...
10--ARM,BIPOD,RECOILLES
Proposed procurement for NSN 1015016761767 ARM,BIPOD,RECOILLES: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is...
49--LOADER ASSEMBLY,CAP
Proposed procurement for NSN 4910011798715 LOADER ASSEMBLY,CAP: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12612742. The solicitation is a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 04810 V7Z6Q-1; 18965 500702-2595; 99167 5...
47--CUP,GREASE
Proposed procurement for NSN 4730001905571 CUP,GREASE: Line 0001 Qty 170 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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