47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014286946 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1GW19 WHGP-U64J-31; 1RDT0 HR90-31; 21...
Federal Contract Calendar: September 19, 2024 (Page 26 of 33)
Contract Opportunities Published: 812
Top NAICS Code: 332911 - Industrial Valve Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (595 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (595 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 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.
28--CYLINDER,ENGINE,DIE
Proposed procurement for NSN 2815015523466 CYLINDER,ENGINE,DIE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN663623. The solicitation is...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930016521595 SWITCH,THERMOSTATIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 721H9 NT-550MIL. The solicitation is an RF...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4810014260227 SLEEVE,DIRECTIONAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61208 715514. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013940980 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 11362 15404-04A-L2T. The solicitation...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009972286 MOTOR,DIRECT CURREN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 21204 740-CC. The solicitation is an RFQ a...
Request for Information - 40 HP Outboard Motor and Ancillary Equipment for Combat Rubber Raiding Craft
This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse...
61--CONTROLLER,HOIST
Proposed procurement for NSN 6110014731107 CONTROLLER,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 12361 2-195-6-10000. The solicitation is a...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320012361232 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 10971-SP-1. The solicitation is an RF...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015414244 HOSE,NONMETALLIC: Line 0001 Qty 1236 UI FT Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the...
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...
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:...
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:...
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--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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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