48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820015342122 PARTS KIT,BALL VALV: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: December 29, 2022 (Page 9 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--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016202390 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 17454 122E1058-G03. The solicitation is an RFQ...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011953946 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By...
47--BELT,FLAT
NSN 1H-4730-012172829, TDP VER 012, REF NR ND8020, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-500...
Repair Services for the Mutes common program
THIS REQUIREMENT IS FOR THE MUTES COMMON PROGRAM, 6 EACH, REGULATOR VOLTAGE, NSN: 6110008799800FD, PN: 1571-9898. THIS REQUIREMENT IS RESTRICTED TO APPROVED SOURCES.
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014821134 CIRCUIT BREAKER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 58475 PL708566 IT 109; 89946 1376D96G08; 8994...
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
16--PACK FLOW AND SHUTO
CONTACT INFORMATION|4|N721.09|LPA|215-697-6679|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014615995 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TY LLLM 12IN...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340013685659 BRACKET,DOUBLE ANGL: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BOLT,MACHINE
Proposed procurement for NSN 5306001512527 BOLT,MACHINE: Line 0001 Qty 960 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FAN,POWER SUPPLY
Proposed procurement for NSN 4140015071891 FAN,POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82877 011318. The solicitation is an RFQ...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945016128839 RELAY ASSEMBLY GROU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159858 CONNECTION,FLEXIBLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 18444 302707-100. The solicitation is a...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950013939448 COIL,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved sources are 20679 2721765-101; 20679 CSC9301;...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012537557 SWITCH,FLOW: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
58--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012203300 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11243 2437021-5. The solicitation is an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340200042301 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0142 DAYS ADO Approved source is 3AR59 111560301. The solicitation is an R...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014691457 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 99643 50825-1. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016866115 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
10--PISTON,REACTION CYL
Proposed procurement for NSN 1095013631804 PISTON,REACTION CYL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0755 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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