53--PACKING MATERIAL
Proposed procurement for NSN 5330014764929 PACKING MATERIAL: Line 0001 Qty 57 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: September 19, 2024 (Page 10 of 36)
Contract Opportunities Published:
886
Top NAICS Code:
332911 - Industrial Valve Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (669 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (335 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.
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015179793 SEAL,PLAIN ENCASED: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Line 0002 Qty 1344 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Architectural-Engineering (A-E) Services for General Engineering and Design Services for Various Locations within the Corps of Engineers North Atlantic Division Boundaries
Action Code: Sources Sought Notice Subject: Architectural-Engineering (A-E) Services for General Engineering and Design Services for Various Locations within the Corps of Engineers North Atlantic Divi...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016505383 SHIELDING GASKET,EL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 1NPE1 AG728000-74. The solicitati...
48--SEAT,VALVE
Proposed procurement for NSN 4820011898622 SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 47496 50131-1. The solicitation is an RFQ and wi...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105011632058 MOTOR,ALTERNATING CURR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 46UR5 35F717-5351; 54440 10-1029N. Th...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040012534544 DOOR,METAL,MARINE S: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430010586293 TANK,FABRIC,COLLAPS: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAY...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145010074701 WIRE,ELECTRICAL: Line 0001 Qty 24452 UI FT Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006823433 TRANSFORMER,POWER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--POSITIONER,VALVE
Proposed procurement for NSN 4810015278688 POSITIONER,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1J9B9 255124-999-000; 1J9B9 3200IQ-10-D6...
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999004637490 MAGNET,PERMANENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is SJ679 5483810G002. The solicitation...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016964478 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11447 K10049605-516. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130014909917 POWER SUPPLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0KPC5 CCHA40784-2. The solicitation is an RFQ and...
66--RECEIVER SUPPLY WIR
Proposed procurement for NSN 6625995178648 RECEIVER SUPPLY WIR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved sources are 00HC0 SWIC11206-000; 5Y111 BC24...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235016298785 SPILL CLEAN-UP KIT,: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 38 UI KT Deliver To: DLA DISTRIBUTION RED...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014078658 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013481815 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07309 115659129. The solicitation i...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320013592939 PUMP,AXIAL PISTONS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75Q65 PVH98CLCF5S10CV30030; 79597 PVH...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016526225 FILTER ELEMENT,INTA: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--LOCKING DEVICE,CIRC
Proposed procurement for NSN 5925014536631 LOCKING DEVICE,CIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 746984-K01; 30086 ACB2004HRCPC08. T...
Mobile Device Service Agreement
The contractor shall provide all parts, tools, labor, equipment, and transportation necessary to provide wireless and cellular telecommunications at for the US Naval Hospital,Guam. Please read the Per...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014194210 CONNECTOR,PLUG,ELEC: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
10--HANDLE ASSEMBLY,CHA
Proposed procurement for NSN 1005000179546 HANDLE ASSEMBLY,CHA: Line 0001 Qty 3777 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015926546 ARM,CONTROL,VEHICUL: Line 0001 Qty 20 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS By: 0005 DAYS ADO Approved source is 3D6E9 144011744A01. The solicitation is...
Unlock AI summaries and opportunities details for all 886 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated