47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014982669 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S0801255. 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.
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015236677 PANEL,POWER DISTRIB: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--DISK,VALVE
Proposed procurement for NSN 4820011667443 DISK,VALVE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0253 DAYS ADO Approved sources are 0NEM2 06217443; 79318 229730. The solic...
30--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 3040017030855 ACTUATOR,HYDRAULIC-: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 8V815 VLCT55-0300-120R-AP2. The solicitatio...
CTE/STEM K-12 ROBOTICS: CONTROL SYSTEM
Request for Information – HE125423RFI0002 The Department of Defense Education Activity (DoDEA) is conducted marketing research for CTE/STEM K-12 Robotics: Control System. DoDEA seeks information on ho...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730011908413 WYE,QUICK DISCONNEC: Line 0001 Qty 765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110016599534 CONDITIONER,POWER L: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM029-076-11. The solicitation is an...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015620678 FLOOR,BODY,VEHICULA: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 26697 MP5-3709-95.75. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820003413906 VALVE,CHECK: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 76301 ST7M353-1; 91816 P52-533. The solicit...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 0659C0824S902A. The solicitation is an...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005015521264 CHUTE,EJECTION: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Approved source is 064S4 TYUW10020A-ETYU. The solicitation is an R...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120011087010 BEARING,PLAIN,ROD END: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0018 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
43--GEAR ROTOR SET,ROTA
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0435 DAYS ADO Approved source is 81982 81718. The solicitation is an...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510014346626 PANEL,BODY,VEHICULA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 076M6 4660800-002; 34623 4660800; 54786...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 478 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014823547 SEAL,PLAIN: Line 0001 Qty 108 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340016690759 CASTER,SWIVEL: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Line 0002 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016427622 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75333 382580-002. The solicitation is an RFQ...
Advisor Austere Care Course (A2C2)
The Medical Readiness Contracting Office – East, Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate and award an unrestricted competitive award for purchase of Advi...
48--VALVE ASSEMBLY,PURG
Proposed procurement for NSN 4820004537142 VALVE ASSEMBLY,PURG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Approved source is 70236 2681-102. The solicitation i...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930002624374 SWITCH,PRESSURE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0121 DAYS ADO Approved sources are 24038 701294; 82106 93202-301; 821...
48--VALVE,BALL
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04962 64-102-000; 0JVY1 BVAL-CVL-04582. The solici...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001710894 SWITCH,SENSITIVE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560010118826 WINDSHIELD PANEL,AI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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