25--PARTS KIT,BALL JOIN
Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOIN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78710 7-45819-1. The solicitation is a...
Federal Contract Calendar: August 01, 2024 (Page 29 of 51)
Contract Opportunities Published:
1,268
Top NAICS Code:
332911 - Industrial Valve Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (957 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (493 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.
25--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2510016478466 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012027766 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 500 UI FT Deliver To: USS GREEN BAY LPD 20 By:...
40--SHACKLE
Proposed procurement for NSN 4030015003805 SHACKLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Line 0002 Qty 519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014440266 SWITCH,THERMOSTATIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Approved source is 64818 015943-01. The solicitation is an RFQ...
48--BODY,VALVE
Proposed procurement for NSN 4820014540801 BODY,VALVE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 0SC2094
The Government seeks to lease 5,300 ABOA SF along with 6 parking spaces.
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014150984 FILTER ELEMENT,INTA: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 18265 P52-2892. The solicitation is an RF...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013251711 NOZZLE,FUEL AND OIL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0DT23 64025A. The solicitation is an RFQ a...
19INLE24I0024 INL Guatemala CUSTOM KENNELS FOR GUATEMALA NATIONAL CIVILIAN POLICE (PNC) K-9 UNIT
All equipment shall be new and not previously used. Refer below for Equipment Technical Specification details. If brand name is not used, technical specification sheets are required to be submitted pr...
20--KITSERVICE
Proposed procurement for NSN 2010015765209 KITSERVICE: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71871 32382012-01. The solicitation is an RFQ a...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820002439800 VALVE,STOP-CHECK: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
25--FOOT REST,VEHICULAR
Proposed procurement for NSN 2540015659985 FOOT REST,VEHICULAR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3KHA7 105-200570-001. The solicitation is...
59--CORE ASSY
Proposed procurement for NSN 5945004812806 CORE ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79318 156722. The solicitation is an RFQ and will be...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015012841 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
PIN, WRIST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
10--SLIDE,CHARGER
Proposed procurement for NSN 1005010333629 SLIDE,CHARGER: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0262 DAYS ADO Line 0002 Qty 374 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
75--TAPE,PRESSURE SENSI
NSN 1H-7510-013630856-X3, TDP VER 022, QTY 10 RO, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 10 ROLLS TAPE, PRESSURE SENSITI...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015216941 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 96046 082682M REV E ITEM 9; 96046 08...
47--TRAP,STEAM
Proposed procurement for NSN 4730013511158 TRAP,STEAM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53059 T0634. The solicitation is an RFQ and will be...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014477841 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved source is 19397 2755-0305-3. The solicitation i...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320012760822 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved sources are 07524 331488; 09456 LO-8502 REV...
Z2DA--Con (660-23-231) VMU HVAC Backup (VA-23-00089800)
Project 666-22-109 Door Upgrades For Security and Fire at the Sheridan Veterans Administration Medical Center (VAMC) in Sheridan, WY.
62--HEADLIGHT
Proposed procurement for NSN 6220010737994 HEADLIGHT: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS...
59--HEAT SINK-INSULATOR
Proposed procurement for NSN 5999015918195 HEAT SINK-INSULATOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0562 DAYS ADO Approved source is 93346 8405550-1. The solicitation i...
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