53--RUBBER STRIP
Proposed procurement for NSN 5330005421143 RUBBER STRIP: Line 0001 Qty 97 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: December 29, 2022 (Page 9 of 19)
Contract Opportunities Published:
474
Top NAICS Code:
332911 - Industrial Valve Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (367 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (169 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.
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015110208 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 89946 1244C56G04; 96169 H733-1201-042; 9...
25--FOOT REST,VEHICULAR
Proposed procurement for NSN 2540015659983 FOOT REST,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 4YJ37 105-200595-001. The solicitation is...
53--PIN-RIVET
Proposed procurement for NSN 5320007575520 PIN-RIVET: Line 0001 Qty 2762 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015814181 ARMOR,TRANSPARENT,V: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Line 0002 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
R408--Pharmacy Benefits Management 1/1/23 to 12/31/28
Amendment has been issued to the Request for Information to add 10 attachments.
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320012708184 RIVET,BLIND: Line 0001 Qty 248 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--VACU-SAW
Proposed procurement for NSN 4130014591476 VACU-SAW: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0127 DAYS ADO Approved source is 0YBX0 604083. The solicitation is an RFQ and will...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012092492 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 98939 C1812-01. The solicitation is a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016283365 SHIPPING AND STORAG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 67291 25-93698-7. The solicitation is an R...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159857 CONNECTION,FLEXIBLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 18444 302864-100. The solicitation is a...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220016512841 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Approved source is 06097 721-1232-002. The solicit...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998009129605 CIRCUIT CARD ASSEMB: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0523 DAYS ADO Approved sources are 34519 7349114; 98889 28175. The so...
29--PARTS KIT,PUMP,OVER
Proposed procurement for NSN 2915008254359 PARTS KIT,PUMP,OVER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0505 DAYS ADO Approved source is 59875 209049-2. The solicitation...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930013769982 SWITCH,SOLID STATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990012915880 PIPE,EXHAUST: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0296 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,ASSY SPECIAL
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is an...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014606563 PIN,QUICK RELEASE: Line 0001 Qty 184 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RADOME, IN REPAIR/MODIFICATION OF
NSN 7G-5985-016035065, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5985, 016035065, RADOME, H410177-1. Interested parties may...
44--REPAIR KIT
Proposed procurement for NSN 4420015730618 REPAIR KIT: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 985-1110-E-17. The solicitation is an RFQ and...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540150174140 SEAT,VEHICULAR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is C2489 111221. The solicitation is an RFQ and wi...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.14|EAY|na|alexander.bonner@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL I...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016921566 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 07309 617249045-1. The solicitation is an R...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120004376059 BUSHING,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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