48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012018145 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 86184 80043-D. The solicitation is a...
Federal Contract Calendar: July 14, 2024 (Page 7 of 11)
Contract Opportunities Published:
263
Top NAICS Code:
332510 - Hardware Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (244 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
20--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2040015869092 CYLINDER ASSEMBLY,R: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 98523 J15936000-1. The solicitation is an...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0303 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014576630 VALVE,REGULATING,FL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 1R6Z3 Y11126S00170-AL; 66647 N-64082; 66...
Garden Maintenance Services
The Contractor shall provide Garden Maintenance Services in New Zealand. The contractor needs to be based in Wellington New Zealand and have the ability to provide this service.
30--GEAR,INTERNAL
Proposed procurement for NSN 3020013122585 GEAR,INTERNAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORP...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013591197 ARRESTER,ELECTRICAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 01002 9L10MAS001; 15090 6458152; 15090 6...
15--BRACKET,FLAPERON
Proposed procurement for NSN 1560010429148 BRACKET,FLAPERON: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
16--SEAT,SPRING,TURBINE
Proposed procurement for NSN 1660010301103 SEAT,SPRING,TURBINE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 73030 748899-1. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017185852 FAIRING,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 78286 78850-02101-041. The solicitation is an...
Repair Military Railroad Camp Casey (MATOC ONLY)
Oppurtunity available to Area I &II MATOC Contractors. 2.1.1. Civil Work 2.1.1.1. Repair all existing rail track leveling and lining. 2.1.1.2. Drive all loose spikes and repair/tighten all missing/loo...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016514952 PLATE,STRUCTURAL,AI: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0318 DAYS ADO Approved source is 78286 70302-10013-143. The s...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988279 ANODE,CORROSION PRE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 6Y128 BR6-1A08907-505; 6Y128 BR6-1A08996...
29--HOUSING,BELLOWS,FUE
Proposed procurement for NSN 2915007282318 HOUSING,BELLOWS,FUE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Approved source is 45934 589534-1. The solicitation is...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2990012900252 GOVERNOR,DIESEL ENG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 31361 8523-584. The solicitation is an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014546357 VALVE,BUTTERFLY: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 04613 941-703-050-139-050. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016782697 CABLE ASSEMBLY,SPEC: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7QAK7 12193-0600-A1. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016952562 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 66935 031-03309-000. The solicitation is an...
53--INSERT,PANEL FASTENER
Proposed procurement for NSN 5325009445582 INSERT,PANEL FASTENER: Line 0001 Qty 705 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved source is 83324 602D3-40-40. The solici...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015092641 STEM,FLUID VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 55378 1813-00; 55378 40722-4 FIND NO. 23...
30--GUARD,MECHANICAL DR
Proposed procurement for NSN 3020011443797 GUARD,MECHANICAL DR: Line 0001 Qty 20 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0020 DAYS ADO Approved source is 71871 AE331-8. The solicitation is an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680013687112 TRANSMITTER,LIQUID: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 A576-B5017. The solicitation is an RF...
48--VALVE,GLOBE
Proposed procurement for NSN 4820016905177 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 1J9B9 644823.003. The solicitation is...
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