25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 34712 P012781. The solicitation is an RFQ and w...
Federal Contract Calendar: August 05, 2023 (Page 6 of 11)
Contract Opportunities Published:
257
Top NAICS Code:
332911 - Industrial Valve Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (236 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (117 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011418847 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 15187 20158 475T525PSI; 15187 5055RA14000...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720010921692 HOSE,NONMETALLIC: Line 0001 Qty 54 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
51--TOOL KIT,ARTILLERY
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 33 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015499686 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 03640 227A569-1. The solicitation is an RFQ...
65--EDGING MACHINE,OPHT
Proposed procurement for NSN 6540016729524 EDGING MACHINE,OPHT: Line 0001 Qty 3 UI EA Deliver To: AHC REYNOLDS SILL - PB By: 0020 DAYS ADO Approved sources are 0H8M1 29095; 0H8M1 7EX NO DRILL. The sol...
17--MANIFOLD ASSY
Proposed procurement for NSN 1710006734007 MANIFOLD ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
25--TRANSFER TRANSMISSI
Proposed procurement for NSN 2520015171822 TRANSFER TRANSMISSI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 06495 MC1-A1D07-HX3BBPX. The solicitation...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730003037458 BOLT,FLUID PASSAGE: Line 0001 Qty 424 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150014666256 CABLE AND CONDUIT A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 38597 6912309-19; 63127 6912309-19. The s...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015233987 EXPANSION JOINT,PIP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 7PZX0 P12619029. The solicitation is an RF...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016559992 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE,GLOBE
Proposed procurement for NSN 4820004830698 VALVE,GLOBE: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
41--PURGE PUMPOUT UNIT
Proposed procurement for NSN 4130014786105 PURGE PUMPOUT UNIT: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0020 DAYS ADO Approved source is 66935 377-03163-000. The solicitation is an RFQ an...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 2X262 106A0534; C6119 WMM01176. The solicit...
48--BODY,VALVE
Proposed procurement for NSN 4820016766969 BODY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Approved source is 81982 83849. The solicitation is an RFQ and...
61--PANEL,AIR CONTROL
Proposed procurement for NSN 6110010543018 PANEL,AIR CONTROL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011951794 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0149 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0515 EN CO SAPPER COMPANY By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0595 EN CO SAPPER COMPAN...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820012308876 VALVE,FLOW CONTROL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 7PZX0 P12615096 PC 12; 7PZX0 P12615497. Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013711275 VALVE,SAFETY RELIEF: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 01178 80180-0005-002; 01178 80180-0005-4...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009264324 SYNCHRO,RECEIVER-TR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016792276 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 17476 1125092-105. The solicitation is an R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120009601243 BEARING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 11599 75921. The solicitation is an R...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130015481505 CHARGER SUBASSEMBLY: Line 0001 Qty 1239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 3CN36 200-00056. The solicitation is an...
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