59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950008108717 TRANSFORMER,POWER A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 58474 5-1172; 79U29 3-60916-3. The s...
Federal Contract Calendar: May 02, 2024 (Page 53 of 75)
Contract Opportunities Published: 1,874
Top NAICS Code: 332911 - Industrial Valve Manufacturing (222 opportunities)
Top Agency: DEPT OF DEFENSE (1,634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (754 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (222 opportunities)
Top Agency: DEPT OF DEFENSE (1,634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (754 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.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730003335311 COUPLING HALF,QUICK: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79326 200U6D8. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014380915 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52406 1S-5473; 52406 1S-5473-.75IN; 52406 FIG....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012461382 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 81833...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016786940 BACKSHELL,ELECTRICA: Line 0001 Qty 562 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 06324 445FS065NF2434-3. The sol...
48--VALVE,CHECK
Proposed procurement for NSN 4820011679445 VALVE,CHECK: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 91816 P48-180. The solicitation is an RF...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590015140957 CYLINDER,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1HZU4 1-5383; 1HZU4 105383 REV F. The soli...
28--LABYRINTH,PACKING
Proposed procurement for NSN 2825003174329 LABYRINTH,PACKING: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 9E328 50-107; 9E328 50-107A. The solicitat...
25--SHAFT,TRANSMISSION
Proposed procurement for NSN 2530218786981 SHAFT,TRANSMISSION: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--ADAPTER,MAST
Proposed procurement for NSN 5985015920551 ADAPTER,MAST: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 097B0 200300. The solicitation is an RFQ and will...
Ship Self Defense System (SSDS) Software Design Agent (SDA)
This is a Request for Information (RFI) as defined in FAR 15.201(e). The Naval Sea Systems Command (NAVSEA) Program Executive Office Integrated Warfare System (PEO IWS) 80.0, Ship Self Defense System...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625012707799 METER,ELECTRICAL FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33005 4991-008. The solicitation is an...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120016222576 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59901 MTX1259. The solicitation is an RFQ and...
59--ANTENNA
Proposed procurement for NSN 5985013149592 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014198552 SWITCH,SENSITIVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO This is a qualified products list (QPL) item. The s...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013270948 PACKING ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76005 J-15517-5. The solicitation is an RFQ a...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945011279244 SOLENOID ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 09445 16L401-7; 55822 16L401-7; 8175...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012742488 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71956 801628-503. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008013197 RELAY,ELECTROMAGNET: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Navy Defense Fuel Support Point Manpower and Risk Study
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or Request for Quote (RFQ) or a prom...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012782693 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 284140-0007. The solicitation is an RFQ an...
53--SEAL ASSY,INTERSLAT
Proposed procurement for NSN 5330008559834 SEAL ASSY,INTERSLAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--SNAP HOOK
Proposed procurement for NSN 5340014469461 SNAP HOOK: Line 0001 Qty 1554 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 0KWT7 2317; 27232 2317. The solicitation is an R...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015672452 TUBE ASSEMBLY,METAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PACKING,LABYRINTH
Proposed procurement for NSN 5330010157542 PACKING,LABYRINTH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 830Q4 134B407EEG1. The solicitation is a...
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