53--COVER,ACCESS
Proposed procurement for NSN 5340016309200 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: March 28, 2024 (Page 34 of 41)
Contract Opportunities Published: 1,022
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (781 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (781 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 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.
14--DAMPER ASSEMBLY
Proposed procurement for NSN 1420009067975 DAMPER ASSEMBLY: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
61--PANEL,I O DISTRIBUT
Proposed procurement for NSN 6110015934710 PANEL,I O DISTRIBUT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 85213 IO-0004. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4820015229657 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57574 F08-0064C-13MYG. The solicitation is an RFQ an...
53--O-RING
Proposed procurement for NSN 5331011190468 O-RING: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved source is U0J60 30-781-1118-40. The solicitation is an RFQ...
43--LOBE,VACUUM PUMP
Proposed procurement for NSN 4310011195384 LOBE,VACUUM PUMP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 1ZKD0 15-0310-UNS; 42280 15-0310-UNS. The s...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015852414 REGULATOR,VOLTAGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO Approved source is 76761 N3243. The solicitation is an RFQ...
20--INBOARD SPRING CAN
Proposed procurement for NSN 2040014981576 INBOARD SPRING CAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093236 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35076 862148. The solicitation is an RFQ and...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013202843 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 920-16795. The solicitation is an RFQ a...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--SELECTOR,ANTENNA
NSN 7R-5985-015855316-P8, REF NR 131K837G01, QTY 1 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to Northrop Grumman (97942), as the agency anticipates rec...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014977017 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15187 NMP080401S0052. The solicitation...
59--SWITCH,BOX
Proposed procurement for NSN 5930016466451 SWITCH,BOX: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80195 5252563. The solicitation is an RFQ and w...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012406078 VALVE,ANGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 30263 NB-25421E-0600. The solicitation is an R...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950005480481 TRANSFORMER,POWER: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
10--STOP,BREECHBLOCK
Proposed procurement for NSN 1025016995429 STOP,BREECHBLOCK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
AUTONOMOUS UNDERWATER AND SURFACE VEHICLE (AUSV)
NSWC PCD intends to solicit to establish an Indefinite Delivery-Indefinite Quantity (IDIQ) contract, on a sole source basis, to Ocean Aero, Inc., 50 E. Pier Road Gulfport, MS 39501 (CAGE code: 6Z9Q4)...
53--LATCH,COVER
Proposed procurement for NSN 5342010328148 LATCH,COVER: Line 0001 Qty 1329 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
43--VALVE,COMPRESSOR
Proposed procurement for NSN 4310013676542 VALVE,COMPRESSOR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 28953 AD15-A6387-30. The solicitation is...
Notice of Proposed Action: Sole Source to an SDVOSB Concern 60- Day Grounds Maintenance Beverly National Cemetery -- S208
Notice of Proposed Action: Sole Source to an SDVOSB Concern 60- Day Grounds Maintenance Beverly National Cemetery -- S208 60 Day Bridge Contract Grounds Maintenance For Beverly National Cemetery 60 da...
Heavy Duty Tilt Trailer
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
61--POWER SUPPLY
Proposed procurement for NSN 6130016626152 POWER SUPPLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved source is 65836 SM1000RM1UTAA. The solicitation is an R...
16--BREATHER
Proposed procurement for NSN 1615013072125 BREATHER: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO Approved source is 97484 2B6813A. The solicitation is an RFQ and...
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