48--VALVE,Y
Proposed procurement for NSN 4820013562641 VALVE,Y: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 55046 1.50-12G8LJ-N05 7H; 55046 1.50-12G8LJ-N057H-41...
Federal Contract Calendar: April 17, 2023 (Page 21 of 38)
Contract Opportunities Published:
930
Top NAICS Code:
332911 - Industrial Valve Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (675 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (307 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.
43--PLATE,PRESSURE,ROTA
Proposed procurement for NSN 4320015734732 PLATE,PRESSURE,ROTA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0094 DAYS ADO Approved source is 56529 061481-104. The solicitation...
45--HEATER,SPACE
Proposed procurement for NSN 4520200000507 HEATER,SPACE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0018 DAYS ADO Approved source is 38453 25 1766 05. The solicitation is an RFQ...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015162374 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 17476 1151052-101; 96169 H851-1401-02...
16--CONTROLLER,FIRE DET
Proposed procurement for NSN 1680011820339 CONTROLLER,FIRE DET: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 61423 51653-104. The solicitation i...
30--UNIVERSAL JOINT
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0326 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990016647344 SYNCHRO,TRANSMITTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 10112 TX23-4X2. The solicitation is an RFQ...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930000228137 SWITCH,ROTARY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 91812 1333; 98897 695756-2. The solic...
Power Billing System
See document listed in Attachment/Links section.
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012583994 TRANSFORMER,PULSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
GSA is Seeking Space for 2,000-2,900 in Moab, UT - Solicitation
General Services Administration (GSA) seeks to lease the following space: State: Utah City: Moab Delineated Area: N: HIGHWAY 191, COLORADO RIVER PASSING E: S SPANISH VALLEY DR S: OLD AIRPORT RD AND HI...
Rugged Science Sealed PCs, OIPs, OICs, and associated equipment.
This RFQ is for Sealed PC’s , Operator Interface Panels (OIPs), Operator Interface Computers (OICs), and associated equipment on a competiive BRAND NAME basis.
53--CLEVIS,ROD END
Proposed procurement for NSN 5340009688433 CLEVIS,ROD END: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved sources are 30061 LM211-76; 76005 LM211-76. The soli...
48--VALVE,CHECK
Proposed procurement for NSN 4820001322002 VALVE,CHECK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources a...
46--TURBO CHARGER,TWPS
Proposed procurement for NSN 4610015336432 TURBO CHARGER,TWPS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0EXU3 33901199; 0U5N7 33901199. The solici...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100US....
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940013677515 FILTER ELEMENT,FLUI: Line 0001 Qty 321 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013371045 FILTER,RADIO FREQUE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO This is a source controlled drawing item. Approv...
59--RING,ELECTRICAL CON
Proposed procurement for NSN 5977014535333 RING,ELECTRICAL CON: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 10112 5125M-3004. The solicitation is...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985012262631 WAVEGUIDE ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 48306 1D16216G01; 66544 1D16216G01. The s...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014526611 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 04577 F361-2420-3. The solicitation is...
28--SUPPORT,VALVE,AIRCR - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
POWER SUPPLY, IN REPAIR/MODIFICATION OF
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Goodrich Corporation (3TAH8) for the repair of supply. Repair of the following items - Item: POWE...
Repair of NIIN 014442098
The data needed to procure this part competitively is not physically available, it cannot be obtained economically, not is it possible to draft adequate specifications or any other adequate, economica...
W56HZV-23-Q-0072; Compressor Reciprocal; NSN:4310-01-139-4814
SOLICITATION NUMBER: W56HZV-23-Q-0072 NOUN: Compressor Reciprocal: NSN: 4310-01-139-4814 MPN: 448-9150 QTY: 12 EA' OPTION: N/A F.O.B: Destination POC: Rising Oris ; Email: rising.oris2.civ@army.mil Ph...
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