53--GASKET
Proposed procurement for NSN 5330012721386 GASKET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 98523 J14701000-20. The solicitation is an RFQ and will...
Federal Contract Calendar: January 03, 2023 (Page 6 of 18)
Contract Opportunities Published:
442
Top NAICS Code:
332911 - Industrial Valve Manufacturing (16 opportunities)
Top Agency:
DEPT OF DEFENSE (288 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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.
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 96266 410PX10409S001. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012682611 SEAL,PLAIN: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820145441342 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are F1556 DCV250GCUW10PUS; F1556 E 40 5334. T...
53--GASKET
Proposed procurement for NSN 5330011402817 GASKET: Line 0001 Qty 127 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0051 DAYS ADO Approved source is 0EYA6 H30875-02-10. The solicitation i...
42--MASK,OXYGEN
Proposed procurement for NSN 4240016733524 MASK,OXYGEN: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAY...
48--SEAT,VALVE
Proposed procurement for NSN 4820012713644 SEAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 86184 49925-01K. The solicitation is an RFQ and will...
Spectroelectrochemical Raman Instrument for Time-Resolved Measurements
Contracting Office Address National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 This is a Sources Soug...
53--CLAMP,LOOP
Proposed procurement for NSN 5340006924976 CLAMP,LOOP: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--INTERMEDIATE RING,R
Proposed procurement for NSN 2530124011812 INTERMEDIATE RING,R: Line 0001 Qty 31 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Jameson Chute Tree Clearing Services
The contractor shall provide all personnel, equipment, tools, supervision, and other items and services necessary to fell all woody vegetation 3” diameter or greater at breast height within predefined...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 53 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--O-RING
Proposed procurement for NSN 5331013065942 O-RING: Line 0001 Qty 98 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330014353277 PACKING ASSEMBLY: Line 0001 Qty 30 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 73680 10999-6377. The solicitation is an RFQ...
20--VALVE ROD ASSEMBLY
Proposed procurement for NSN 2010012250121 VALVE ROD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 07309 106056006. The solicitation is an...
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
USPSC - OTI Deputy Country Representative - Ecuador (GS-13)
SOLICITATION NUMBER: 72C0T123R00011 SYNOPSIS ISSUANCE DATE: January 3, 2023 SUBJECT: Synopsis/Pre-Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospective Offerors: The United States...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310016961992 NUT,SELF-LOCKING,DO: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 56878 75943C-720. The solicitation is an...
Design, Construct & Operate a New Water Treatment Plant at Kufranja Dam Site in Ajloun (For third time – Modified)
Project Name: Design, Construct & Operate a New Water Treatment Plant at Kufranja Dam Site in Ajloun (For third time – Modified) Tender No: YWC-FARA5-WTP-2022 Yarmouk Water Company (hereinafter called...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110013954915 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0WW63 16E3153-587; 81755 16E3153-587. The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012025110 SOLENOID,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0759 DAYS ADO Approved sources are 73030 751549-4-1; 81983 L-5017....
10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1005131229060 CONTROL BOX,ELECTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is B0897 3631000670. The solicitation is an RF...
53--SAFETY CABLE KIT
Proposed procurement for NSN 5340014520343 SAFETY CABLE KIT: Line 0001 Qty 522 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 11851 C10-318PKG. The solicitation is an RFQ...
10--DRUM,INNER
Proposed procurement for NSN 1005010552154 DRUM,INNER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 05606 201F677. The solicitation is an RFQ and will...
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