53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315016999988 PIN,QUICK RELEASE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: May 02, 2024 (Page 60 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.
48--VALVE,BALL
Proposed procurement for NSN 4820014773079 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0AZ22 V24509-14-05-MOD; 0AZ22 V24509-14-05MOD...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985016149297 DUMMY LOAD,ELECTRIC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93459 10107-7. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012046636 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71956 85858; 75477 500826-4121. The solic...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011537944 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 09032 0141149310; 09032 30819D 250 PSI...
53--LATCH SET,RIM
Proposed procurement for NSN 5340004754460 LATCH SET,RIM: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 80477 2610. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020001812868 GEAR,SPUR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved source is 00198 3019381. The solicitation is an RFQ an...
59--OSCILLATOR,CRYSTAL
Proposed procurement for NSN 5955012891212 OSCILLATOR,CRYSTAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 00136 2810007-11; 0M428 011200-...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015667295 CABLE,SPECIAL PURPO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 9E788 40096-17-722 CABLE ASSY. The solicit...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ a...
43--YOKE,HYDRAULIC MOTO
Proposed procurement for NSN 4320011080193 YOKE,HYDRAULIC MOTO: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 63857 140B0010E110A. The solicitati...
6515--Motorized Hi-Lo Mat Platform for San Juan
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Motorized Hi-Lo Mat Platform to the Veterans Affairs Caribbean Healthcare System facility...
43--RING SET,PISTON
Proposed procurement for NSN 4310011224286 RING SET,PISTON: Line 0001 Qty 47 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 58430 CE-1W136881; 75370 B4698-80; 8FGX3...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820008164488 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 32762 9861001; 99643 MC1603-3501...
48--DISK,VALVE
Proposed procurement for NSN 4820016674794 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014859610 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38ZC7 23036091-4; 38ZC7 23059192-4; 38ZC7 23...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330007406826 FILTER ELEMENT,FLUID: Line 0001 Qty 377 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08576 255353-401. The solicitation is an...
20--DIAPHRAGM HOUSING A
Proposed procurement for NSN 2040014542758 DIAPHRAGM HOUSING A: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0EYA6 US73380-01 ITEM H73380-01-1. The...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310015608795 CYLINDER HEAD,COMPR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 0AT62 ML12404174G1; 830Q4 ML124041...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013729767 VALVE,LINEAR,DIRECT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 85785-01P; 09990 85785-01-PAA...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015504872 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 2J622 5442220-001. The solicitation is an R...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135014831501 BATTERY ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 1BCK1 73059. The solicitation is an RFQ a...
20--MSF COLLAR STBD
Proposed procurement for NSN 2040015204328 MSF COLLAR STBD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1RSZ1 FOAM COLLAR STBD; 1RSZ1 MSF COLLAR STBD...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016458871 SWITCH ASSEMBLY: Line 0001 Qty 20 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81579 309-4339. The solicitation is an R...
20--INFLATABLE TUBE
Proposed procurement for NSN 2090016071209 INFLATABLE TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1GTC0 8009009. The solicitation is an RFQ...
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