59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013510371 SWITCH,THERMOSTATIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 10023 0135-26049. The solicitation is a...
Federal Contract Calendar: October 06, 2022 (Page 3 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.
48--VALVE,GATE
Proposed procurement for NSN 4810015107657 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 76364 1146-A01T 200. The solicitation is an RFQ and...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820015896776 VALVE,LINEAR,DIRECT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 T00260-5083-SV. The solicitation is...
48--VALVE,STOP
Proposed procurement for NSN 4820011519969 VALVE,STOP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0KDP7 890208. The solicitation is an RFQ and will be...
53--SEAL
Proposed procurement for NSN 5330004864949 SEAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04808 4896D43G01. The solicitation is an RFQ and will be a...
48--VALVE,GLOBE
Proposed procurement for NSN 4820010610230 VALVE,GLOBE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012506654 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81755 16P280-3. The solicitation is a...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012751214 CABLE,SPECIAL PURPO: Line 0001 Qty 2500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO The solicitation is an RFQ and will be available a...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925016484430 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 CD750515. The solicitation is an RFQ and...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0551 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--ANTENNA
Proposed procurement for NSN 5985016783064 ANTENNA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 RF-3168-AT001. The solicitation is an RFQ an...
28--BARRING ASSEMBLY AI
Proposed procurement for NSN 2815011915947 BARRING ASSEMBLY AI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 16605574; 7PZX0 16609196 PIECE 1. T...
Market Research Survey/Questionnaire Army Food Management Information Systems
Please use the document in the attached titled RFI- AMIS Resonse Form to complete this survey, using Reference Number W56JSR-23-R-0007. Should you have technical questions, please contact Tim Fesperma...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015957619 FILTER ELEMENT,FLUI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
10--NRP,HARNESS ASSEMBL
Proposed procurement for NSN 1005015991376 NRP,HARNESS ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60118 20E0170-4. The solicitation is an...
66--CALIBRATION KIT,GAS
Proposed procurement for NSN 6665014260176 CALIBRATION KIT,GAS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 66647 1200-30. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985015275653 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66210 000-11640-001; 66210 MX521B; U7739 55-100-...
Repair water pipe and roof (Osan IDIQ only)
These construction projects belong to Osan General Building Repair IDIQ contract under LCS program. Make sure that the documents listed in section L to establish eligibility for a LCS contract are inc...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014730854 FILTER ELEMENT,FLUI: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0X9M7 T12476. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5....
20--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2090015162029 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07482 L43778P09; 26337 AB04B3T5S34;...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628898 LAMELLAR VALVE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037158. The solicitation is an RFQ an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040998188974 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K0824 PE21787. The solicitation is an RFQ a...
31--BEARING ASSY
Proposed procurement for NSN 3110014617721 BEARING ASSY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 07PA5 11450160-9; 45934 11450160-9; 58078 114501...
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