47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014602155 HOSE ASSEMBLY,NONME: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: November 10, 2024 (Page 3 of 6)
Contract Opportunities Published:
147
Top NAICS Code:
332911 - Industrial Valve Manufacturing (19 opportunities)
Top Agency:
DEPT OF DEFENSE (145 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (62 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.
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015285061 SWITCH,SENSITIVE: Line 0001 Qty 41 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 20722 EJ-22114; 20722 EJ-22114 REV A; 20722...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014206048 MOUNT,RESILIENT,WEA: Line 0001 Qty 364 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0192 DAYS ADO Approved source is 63760 352A1548P2. The solicitatio...
25--WHEEL,SOLID RUBBER
Proposed procurement for NSN 2530015815180 WHEEL,SOLID RUBBER: Line 0001 Qty 192 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LATCH,RIM
Proposed procurement for NSN 5340004814485 LATCH,RIM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved source is 80477 2369-1. The solicitation is an RFQ and...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015399309 SERVICE KIT,CENTRIF: Line 0001 Qty 48 UI KT Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251620150 COVER,PROTECTIVE,DU: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is N0013 60243793-01. The solicitation is...
48--TRANSDUCER,SERVOVAL
Proposed procurement for NSN 4810011538090 TRANSDUCER,SERVOVAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 00288 P3001; 78062 3311731 ITEM 69; 7...
30--GEAR SECTOR,SPUR
Proposed procurement for NSN 3020000835784 GEAR SECTOR,SPUR: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020013258031 GEAR SET,SPUR,MATCH: Line 0001 Qty 9 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 59875 218220-1. The solicitation...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014350999 CYLINDER ASSEMBLY,A: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 06GF2 SS-J; Z0K15 9C00473-1. Th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015996615 CABLE,SPECIAL PURPO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 12339 07030417-3; 30086 131505PC146C. The...
48--VALVE,PLUG
Proposed procurement for NSN 4820014950911 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 000...
48--REPAIR KIT,SOLENOID
Proposed procurement for NSN 4810013047442 REPAIR KIT,SOLENOID: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Approved source is 04845 214682. The solicitation is an RFQ a...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011040611 VALVE,GLOBE: Line 0001 Qty 345 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014735426 RELAY,ELECTROMAGNET: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0546 DAYS ADO Approved sources are 27192 6957ED104-A1ATN; 27192 6967ED5...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014560004 CIRCUIT BREAKER: Line 0001 Qty 24 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--PARTS KIT,POWER STE
Proposed procurement for NSN 2530017079982 PARTS KIT,POWER STE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 34623 5715986. The solicitation is an RFQ...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340011955774 PLUNGER,DETENT: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0222 DAYS ADO Approved source is 98391 1311023-112. The solicitation is...
53--STOP,MECHANICAL
Proposed procurement for NSN 5340014388361 STOP,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
20--PORTLIGHT
Proposed procurement for NSN 2040015073242 PORTLIGHT: Line 0001 Qty 6 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-30301. The solicitation is an RFQ and w...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011830551 SEAL,PLAIN: Line 0001 Qty 1406 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO Approved sources are 06085 12364465; 076M6 12364465; 18265...
30--GEAR,SPUR
Proposed procurement for NSN 3020004000331 GEAR,SPUR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved source is 45934 532155-5. The solicitation is an RFQ and...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016266284 VALVE ASSEMBLY,MANI: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 79227 F391008 LF909QT-FS. The solicitation...
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