48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016745661 VALVE ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 10941 250-1100007. The solicitation is an RF...
Federal Contract Calendar: December 29, 2022 (Page 6 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.
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040012959824 CONTROL ASSEMBLY,PU: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONF CARD,MTX-MR
NSN 7G-5998-015242619, TDP VER 006, REF NR C01264C-1, QTY 1 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data neede...
29--IGNITER,SPARK,GAS TURB
Proposed procurement for NSN 2920007764482 IGNITER,SPARK,GAS TURB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0098 DAYS ADO Line 0002 Qty 213 UI EA Deliver To: DLA DISTRIBUTION...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013743326 RELAY,ELECTROMAGNET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63743 22798.29-1. The solicitation is an RF...
95--PLATE,METAL
Proposed procurement for NSN 9515007642409 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 98523 15661200 REV J FIND NO 7; 98523 15666004-...
16--POWER CONTROL ASSEM - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 3BH04 907719. The solicitation is an R...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310123647436 COOLER,COMPRESSED A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 037308. The solicitation is an RFQ an...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325012551126 STUD,TURNLOCK FASTE: Line 0001 Qty 1082 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solici...
Z2DA--Upper Tramway Repair Project Between Buildings 6 & 7
AN AMENDMENT TO SOLICITATION 36C25923Q0014 POSTED ON DECEMBER 29, 2022. The purpose of this amendment is as follows: Post answers to timely submitted questions, and post site visit documents. All offe...
25--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 2530012625279 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 81495 709 1005. The solicitation is an RFQ...
43--PUMP,ROTARY
Proposed procurement for NSN 4320013258188 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 03956 1977623. The solicitation is an RFQ and w...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015142266 SHIPPING AND STORAG: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO Approved source is 1Y4M7 ACDS 44. The solicitation i...
49--KIT,MAIN FILTER
NSN 1R-4920-998448673-SX, REF NR AS405-67-1892M0, QTY 15 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320219124289 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 740720. The solicitation is an RFQ and w...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ an...
99--CABLE ASSEMBLY, W3 - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|ZIAB1|CFGDD|717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
16--MWGB ASSEMBLY,AIRCR
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
ADHESIVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014256879 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4X3T2 ST050060BFM020. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015129870 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 34819N P/N Y109102004; 35795 Y10910...
29--DRIVE ASSY,OVERRUNN
Proposed procurement for NSN 2995001997417 DRIVE ASSY,OVERRUNN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0633 DAYS ADO Approved sources are 62983 DS-922351; 90166 DS-922351...
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