53--PLUG, MACHINE THREAD
Proposed procurement for NSN 5365014258175 PLUG, MACHINE THREAD: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 0BYW8 893V261; 0PXV4 893V261; 593...
Federal Contract Calendar: December 05, 2024 (Page 9 of 56)
Contract Opportunities Published: 1,381
Top NAICS Code: 332911 - Industrial Valve Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (1,155 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (503 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (1,155 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (503 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.
31--CONE,TAPERED ROLLER
Proposed procurement for NSN 3110013106064 CONE,TAPERED ROLLER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0155 DAYS ADO This is a source controlled drawing item. Approv...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650006408490 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WA...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340016205391 BRACKET,MULTIPLE AN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4D3B0 12562446. The solicitation is an...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4820014337090 SERVOVALVE,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012131589 VALVE,REGULATING,FL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 Y301126007. The solicitation is an R...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140013157887 BATTERY ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 90536 7238964-01. The solicitation is an...
29--PARTS KIT,FUEL TRAN
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRAN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 59875 214742-2. The solicitation...
48--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0523 DAYS ADO Approved source is 79318 43504. The solicitation is...
15--PANEL,SPECIAL
Proposed procurement for NSN 1560016805859 PANEL,SPECIAL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020002386148 FIBER ROPE ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Lease Space for Des Moines, IA
Lease Space for Des Moines, IA.
Solicitation for USPSC Collective Action Advisor
SOLICITATION NUMBER: 7200AA25R00014 ISSUANCE DATE: December 5, 2024 CLOSING DATE AND TIME: January 13, 2025 at 9:00AM EST SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospe...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815150685586 MANIFOLD,EXHAUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 0VP52 73530F93; A0106 73530F93. The solicita...
REV. 01; Expression of Interest for HMIS Warehouse Consolidation Facility Lease Agreement
This is for a new lease agreement. HMIS currently utilizes warehouse space on the Hanford site and in the city of Richland, WA. It is HMIS’s intent to consolidate warehouse facilities to a central loc...
Stevedoring and Related Terminal Services- Mid-Atlantic
In 2025, USTRANSCOM plans to have a contract in place for Stevedoring and Related Terminal Services (S&RTS) at Mid-Atlantic Ports i.e., Ports of the Charleston, SC. Savannah, GA. Wilmington, NC. & Mor...
58--PROGRAMMER, EWSP
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
58--PROGRAMMER, EWSP
NSN 7R-5865-014373373-EW, REF NR 179730-0006, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis with Northrop Grumman Sys...
53--SEAL KIT,PNL2-5
Proposed procurement for NSN 5330014788482 SEAL KIT,PNL2-5: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 98523 15662113-2. The solicitation is an RFQ a...
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093236 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35076 862148. The solicitation is an RFQ and...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015807510 RADIATOR,ENGINE COO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 0VE16 1A020731. The solicitation is a...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014847929 VALVE ASSEMBLY,MANI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99251 1625350-4. The solicitation...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012008685 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04577 2852-2001-5; 1W506 2852-2001-5. The...
48--ANEROID CAPSULE,VAL
Proposed procurement for NSN 4820003373975 ANEROID CAPSULE,VAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 86090 80803. The solicitation is...
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