48--VALVE,CONTROL 5-BA
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0021 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
Federal Contract Calendar: October 06, 2022 (Page 14 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.
43--RING,WEARING
Proposed procurement for NSN 4320012450827 RING,WEARING: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Y1DA--519-22-400 - Replace Windows in Building 1
519-22-400
83--TARPAULIN
Proposed procurement for NSN 8340004313775 TARPAULIN: Line 0001 Qty 156 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 154 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO The solici...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SP: Line 0001 Qty 1785 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011028896 FILTER ELEMENT,FLUI: Line 0001 Qty 769 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Approved sources are 05228 7585476; 18350 AC-B403F-124...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4940015689333 REEL ASSEMBLY,HOSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75906 792610-001. The solicitation is an RFQ...
AMEND 0003: NON-NALLA/ALLA requirement to start a 50 MB Jumbo Frame dedicated commercial lease between Bucharest, Romania and Constanta, Romania.
AMEND 0003 has been issued for solicitation HC102122QA036. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented wit...
30--WELDMENT
Proposed procurement for NSN 3040016104624 WELDMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 20219 9302102. The solicitation is an RFQ and will...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2510016776605 MODIFICATION KIT,VE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4023867. The solicitation is an RFQ a...
48--DISK,VALVE
Proposed procurement for NSN 4820013036456 DISK,VALVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 191782-0030. The solicitation is an RFQ a...
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016839561 REPAIR KIT,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99517 KSS-S1E10033-01A1. The solicitation is a...
59--COVER,ANTENNA
Proposed procurement for NSN 5985011723721 COVER,ANTENNA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 6H858 3525246-100; 76301 74D740001-1001. T...
59--OSCILLATOR SUBASSEM
Proposed procurement for NSN 5955001887043 OSCILLATOR SUBASSEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Approved sources are 21856 581R043H01; 33025 A30422-01; 65902...
47--PERMA PLUGS
Proposed procurement for NSN 4730015613781 PERMA PLUGS: Line 0001 Qty 53 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely received,...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--DRIVE,FLEXIBLE PUMP
Proposed procurement for NSN 4320011177891 DRIVE,FLEXIBLE PUMP: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 16604819. The solicitation is an RFQ...
84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8475015309076 VISOR,FLYER'S HELME: Line 0001 Qty 45 UI EA Deliver To: PECKHAM INC By: 0343 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: PECKHAM INC By: 0343 DAYS ADO Line 0...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011236898 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0284 DAYS ADO Approved source is 79326 B6055E10C. The solicitation is a...
29--HOUSING,PROPORTIONE
Proposed procurement for NSN 2915012681594 HOUSING,PROPORTIONE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO Approved sources are 86090 204612; 86090 43401. The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016699826 FILTER ELEMENT,FLUI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5BN34 S10693-135-1-2. The solicitation is...
41--FAN,CROSSFLOW
Proposed procurement for NSN 4140016943345 FAN,CROSSFLOW: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely rec...
Pre-Solicitation Synopsis for SPE300-21-R-0030 for Arkansas and Nebraska
The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to issue a solicitation for Subsistence Prime Vendor (SPV) support for Arkansas (zone 1), Nebraska (zone 2), and their...
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