48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0446 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. T...
Federal Contract Calendar: January 07, 2024 (Page 6 of 7)
Contract Opportunities Published:
155
Top NAICS Code:
332911 - Industrial Valve Manufacturing (16 opportunities)
Top Agency:
DEPT OF DEFENSE (151 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (71 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015153067 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 26916 A31U18495-1. The solicitation is an R...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310015413170 NUT,SELF-LOCKING,EX: Line 0001 Qty 2856 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 56878 80020-1018P. The solicit...
61--POWER SUPPLY
Proposed procurement for NSN 6130012867529 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 15755 LV5DETX10-12ER. The solicitation is an RFQ a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011345156 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved sources are 02250 10019707; 99643 60490. The solicita...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011297473 AIR CLEANER,INTAKE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO This is a source controlled drawing item. Approved source...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
43--VALVE,SAUG,KOMP
Proposed procurement for NSN 4310123555226 VALVE,SAUG,KOMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 1KWT0 037508. The solicitation is an RFQ and wi...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
28--POWER UNIT,DIESEL
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 54252 HP18289M. The solicitation is an R...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935009044050 ADAPTER,CONNECTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Line 0002 Qty 295 UI EA Deliver To: DLA DISTRIBUTION WA...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995011989273 MANIFOLD,FLUID,AIRC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved source is 07482 1328M32G02. The solicitati...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011985015 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 10000 L54465017109A-A; 25714 L54465017109...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015315879 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved source is 63760 114E7170G01. The solicitat...
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541015750887 FRAME,ARMOR,VEHICUL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
53--GASKET
Proposed procurement for NSN 5330011153764 GASKET: Line 0001 Qty 1216 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935013842610 CONNECTOR ASSEMBLY,: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016643458 ARMOR,TRANSPARENT,V: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 07482 1451M12P02; 0UCY9 1451M12P02. T...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015486697 PANEL,INDICATING,LI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 02995 MD01002-813; 76301 74B800070-813....
PR12231034 19PK4024Q5010 - KHI-FAC: Preventive Maintenance Service Contract for Air Cooled Chiller
Dear Prospective Quoter: Subject: Request for Quotations number PR12231034 19PK4024Q5010 - KHI-FAC: Preventive Maintenance Service Contract for Air Cooled Chiller Enclosed is a Request for Quotations...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945012129604 SOLENOID ASSEMBLY: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 99643 37439. The solicitation is an RFQ and...
53--SEAL,LANDING GEAR
Proposed procurement for NSN 5330010115967 SEAL,LANDING GEAR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 75345 S-17274. The solicitation is...
Grounds Maintenance at UT034 (MS) Salt Lake City, UT
Request for quotes.
Dumpster Rental and Hauling, Fort Greely, AK
The government intends to award a Firm Fixed Price (FFP) contract to a responsible vendor capable of meeting the requirment. Requesting to rent one Dumpster Rental and Hauling service at Fort Greely,...
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