61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016990668 CABLE,POWER,ELECTRI: Line 0001 Qty 2681 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Federal Contract Calendar: December 29, 2022 (Page 10 of 20)
Contract Opportunities Published:
483
Top NAICS Code:
332911 - Industrial Valve Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (172 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,RELIEF,PRESSU
Proposed procurement for NSN 4820015904810 VALVE,RELIEF,PRESSU: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 19857 HSRV-12-150. The solicitation is...
43--PLATE,PRESSURE,PUMP
Proposed procurement for NSN 4320000417239 PLATE,PRESSURE,PUMP: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 62983 363545. The solicitation is...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985012919954 ANTENNA SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3J847 E843. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--HINGE,BUTT
Proposed procurement for NSN 5340014834203 HINGE,BUTT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 17765 5-96763-9. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330013192032 GASKET: Line 0001 Qty 1141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 53181 3019T39P01; 99207 3019T39P01. The solici...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.7|EP2|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
53--BOLT,LOCKING ASSEMB
Proposed procurement for NSN 5306015678377 BOLT,LOCKING ASSEMB: Line 0001 Qty 84 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--REPAIR KIT,HOSE
Proposed procurement for NSN 4730015836224 REPAIR KIT,HOSE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1RDT0 HR730-FPK-1M. The solicitation is an RFQ...
43--UNLOADER,MAGNETIC
Proposed procurement for NSN 4310015266568 UNLOADER,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 ML12482550G1; 8FGX3 ML12482550G1. The...
59--MAGNETOMETER,INBOAR
Proposed procurement for NSN 5930015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
93--RUBBER SEAL
Proposed procurement for NSN 9320016681668 RUBBER SEAL: Line 0001 Qty 111 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0049 DAYS ADO Approved sources are 6K915 110-224-1; 75345 110-224-1; 77969 11...
48--VALVE,CHECK
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685014825964 THERMOCOUPLE,HEATIN: Line 0001 Qty 42 UI EA Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011476108 RESISTOR,THERMAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07482 7037M96P02; 59885 154CR. The solicitat...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016921568 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 07309 617249045-2. The solicitation is an R...
53--PIN,TOGGLE,HEADED
Proposed procurement for NSN 5315015827402 PIN,TOGGLE,HEADED: Line 0001 Qty 9 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
S&RTS at the Port of Gdynia, Poland
1. This sources sought is for informational purposes only in conducting market research. USTRANSCOM Acquisition Directorate anticipates issuance of a solicitation for Stevedoring and Related Terminal...
48--OPERATOR-VALVE
Proposed procurement for NSN 4810011859542 OPERATOR-VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 52374 3G4921-C,D; 52374 L-120-10. The solicita...
48--VALVE,VENT
Proposed procurement for NSN 4820015385101 VALVE,VENT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Approved source is 1T765 HM029-094-11. The solicitation is an RFQ and...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692364 ARMOR CMPST PANEL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved sources are 0FPA5 880173030N; 70876 46319-010. Th...
43--DRIVE,FLEXIBLE PUMP
Proposed procurement for NSN 4320011177891 DRIVE,FLEXIBLE PUMP: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16604819. The solicitation is an RFQ...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012056038 FILTER ELEMENT,INTA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO Line 0002 Qty 297 UI EA Deliver To: DLA DISTRIBUTION RED...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0275 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation is...
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