58--BRAKE ASSEMBLY
Proposed procurement for NSN 5865007631781 BRAKE ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO Approved sources are 48ZY0 30-1199-2; 81205 30-1199-2. Th...
Federal Contract Calendar: June 23, 2024 (Page 6 of 13)
Contract Opportunities Published: 324
Top NAICS Code: 332911 - Industrial Valve Manufacturing (24 opportunities)
Top Agency: DEPT OF DEFENSE (314 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (151 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (24 opportunities)
Top Agency: DEPT OF DEFENSE (314 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (151 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.
10--UNIAXIAL TILT METER
Proposed procurement for NSN 1055015862556 UNIAXIAL TILT METER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 1FDG9 10810120; 5W3V7 10810120. The soli...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
84--LANYARD,SAFETY,EQUIPME
Proposed procurement for NSN 8465015225352 LANYARD,SAFETY,EQUIPME: Line 0001 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0092 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0092 DAYS ADO...
31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110014115784 RETAINER,ROLLER,BEA: Line 0001 Qty 893 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved source is 7X677 24290163. The solicitation is...
10--SIGHT,GRENADE LAUNC
Proposed procurement for NSN 1010015858975 SIGHT,GRENADE LAUNC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1F747 1A1-40-ZZ. The solicitation is an RFQ...
15--RING ASSEMBLY,SEGME
Proposed procurement for NSN 1560008006708 RING ASSEMBLY,SEGME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330016865229 PACKING ASSEMBLY: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--HEADSET,ACOUSTICAL
Proposed procurement for NSN 5965200099409 HEADSET,ACOUSTICAL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 38200 902439; 38200 902439-1. The so...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015088914 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 28199 G-3231. The solicitation is an RF...
Swivel Outlet Hydrant Coupler
Purchase of six 4 inch FNPT Outlet Hydrant Coupler and six 4inch x 3inch Bushing Pipes for Kovatch R-12 and R-11 re-fueler vehicles. See attachment for specifications.
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360014960635 SPRING,HELICAL,EXTE: Line 0001 Qty 7 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0108 DAYS ADO The solicitation is an RFQ and will be available at...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730016580438 WYE,QUICK DISCONNEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730016214260 ELBOW,SWIVEL FLANGE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 1KWT0 085049. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011716702 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--COVER,ACCESS
Proposed procurement for NSN 5340013255964 COVER,ACCESS: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 15434 3051751; 15434 3803678. The solicitation...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320012879240 SLEEVE,SHAFT,PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 63857 659B0785-J028A. The solicitation is...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540013949681 LADDER,VEHICLE BOAR: Line 0001 Qty 479 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014925252 FILTER ELEMENT,FLUID: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 13520 325807. The solicitation is an RFQ...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730011908251 MANIFOLD,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0438 DAYS ADO This is a source controlled drawing item. Approved sou...
66--CELL ASSEMBLY
Proposed procurement for NSN 6650001395449 CELL ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
20--TREAD,METALLIC,NONS
Proposed procurement for NSN 2090016590473 TREAD,METALLIC,NONS: Line 0001 Qty 504 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012243934 CONNECTING LINK,RIG: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
43--DIFFUSOR ASSEMBLY
Proposed procurement for NSN 4320010961790 DIFFUSOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved source is 0UBG9 11185-F-18B. The solicitation is...
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