31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and...
Federal Contract Calendar: December 02, 2023 (Page 10 of 12)
Contract Opportunities Published:
295
Top NAICS Code:
332911 - Industrial Valve Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (293 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (98 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--NOSE CONE ASSEMBLY
Proposed procurement for NSN 4810010568594 NOSE CONE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 0NEM2 03228594; 79318 226441; 8...
12--CLEANING TOOL,SIGHT
Proposed procurement for NSN 1240015350972 CLEANING TOOL,SIGHT: Line 0001 Qty 996 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
93--TUBING,PLASTIC,SPIR
Proposed procurement for NSN 9330011695995 TUBING,PLASTIC,SPIR: Line 0001 Qty 459 UI RL Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925005487068 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014252300 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 1BES9 10404-3320-01. The solicitation is a...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940012888431 AIR CLEANER,INTAKE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0144 DAYS ADO This is a source controlled drawing item. Approved source...
47--TAILPIECE,UNION
Proposed procurement for NSN 4730014734665 TAILPIECE,UNION: Line 0001 Qty 12 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695010744946 TRANSDUCER,MOTIONAL: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is...
16--BLANKET,INSULATION,
Proposed procurement for NSN 1660010562706 BLANKET,INSULATION,: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 70236 718528-2; 79318 718528-2...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310010613323 NUT,SELF-LOCKING,BA: Line 0001 Qty 328 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Line 0002 Qty 345 UI EA Deliver To: DLA DISTRIBUTION RE...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560017006582 FLOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310014187159 NUT,PLAIN,HEXAGON: Line 0001 Qty 30 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO Approved source is 89357 W2T410164. The solicitation is an...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010961228 BOLT,SHOULDER: Line 0001 Qty 973 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766060 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 17476 1197260 PC 178 PH C X 36;...
16--HEADREST
Proposed procurement for NSN 1680992906224 HEADREST: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is K9075 0A066-0049AJ. The solicitation is an RFQ and wi...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120006901039 BEARING, PLAIN, ROD EN: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION...
28--INSULATION BLANKET,THE
Proposed procurement for NSN 2835013244958 INSULATION BLANKET,THE: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source...
66--METER,FLUID FLOW INMET
Proposed procurement for NSN 6680016531515 METER,FLUID FLOW INMET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 1QA83 RCM-5224-2S2-A-H. The solicit...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048385 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI AY Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 EB4765/33-100AA. The solici...
15--FITTINGXASSY,HINGE
Proposed procurement for NSN 1560009157317 FITTINGXASSY,HINGE: Line 0001 Qty 3 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 78286 65201-06033-041. The solicitation is an...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014442262 SPACER,SLEEVE: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 97499 901-011-142-101. The solicitation...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012707215 BOLT,SHOULDER: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved sources are 70487 075528-608; 70487 MD-213074 PC18. The...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330013452509 PACKING WITH RETAIN: Line 0001 Qty 2010 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 83259 998379. The solicitation is an RFQ...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560014548886 BRACKET,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHE...
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