48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820016751451 PARTS KIT,SAFETY RE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99517 KSS-S1E10033-02A1. The solicitati...
Federal Contract Calendar: May 16, 2024 (Page 32 of 37)
Contract Opportunities Published: 917
Top NAICS Code: 332911 - Industrial Valve Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212181 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 38450 768-7851 W/131805055413051 MOTOR; 57368 7...
28--CASE,COMBUSTION CHA
Proposed procurement for NSN 2835013325977 CASE,COMBUSTION CHA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 170940-100. The solicitation...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015348691 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 59958 0803DH-S1201211. The solicitation...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985012669954 WAVEGUIDE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 06351 P10-1590. The solicitation is an...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and will...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510016839013 TURRET,COMBAT VEHIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75Q65 4338675; 80212 4338675. The solicit...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998016902713 PRINTED CIRCUIT BOA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 55841 W+CBS3F. The solicitation is an...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 1 UI EA Deliver To: USS DELAWARE SSN 791 By: 0020 DAYS ADO Approved source is 66935 377-05585-000. The solicitation is an...
59--SWITCH,ANTENNA UNIT
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 3000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO The solicitation is an RFQ and will be available a...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N743.35|WWJ|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
BPA - Make Ready - Cleaning services for Embassy Residences
SUBJECT: Request for Quotations # 19KV4224Q0012 Dear Prospective Quoter: Enclosed is a Request for Quotations (RFQ) for cleaning services at U.S. Embassy Pristina leased residences, as provided in the...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014334985 COVER,BATTERY BOX: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015535758 HOSE,AIR DUCT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 T291433. The solicitation is an RFQ and wi...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015045372 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 59958 0802DH-S0801232. The solicitation...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014356318 VALVE,GLOBE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 99565 380-1 C-8175. The solicitation is an RFQ and...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012238040 VALVE,SOLENOID: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO Approved sources are 1523A 234165-5; 1523A 5163-2; 79318 2341...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140006065430 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--MICROPHONE ELEMENT
Proposed procurement for NSN 5965014699770 MICROPHONE ELEMENT: Line 0001 Qty 570 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 60240 G030-1080-02. The solicitation i...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820011659668 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 35795 N-750 PC 7; 35795 N669 ITEM 7; 357...
51--WRENCH,BOX AND OPEN
Proposed procurement for NSN 5120015442685 WRENCH,BOX AND OPEN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 8KP69 465-0738; Z2C27 465-0790-1. The so...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015900123 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 60642 2299000-2; 7Y193 H351678-2. The solic...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011243766 COUPLING HALF,QUICK: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 44 UI EA Deliver To: DLA DISTRIBUTION C...
47--ELBOW,TUBE
Proposed procurement for NSN 4730013574294 ELBOW,TUBE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 62983 DS-938463; 90166 DS-938463. The sol...
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