30--GEAR,HELICAL
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: December 28, 2024 (Page 1 of 13)
Contract Opportunities Published:
310
Top NAICS Code:
332911 - Industrial Valve Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (306 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (125 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--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530013364860 CALIPER,DISC BRAKE: Line 0001 Qty 209 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TEE,TUBE
Proposed procurement for NSN 4730012131014 TEE,TUBE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0331 DAYS ADO Approved sources are 07482 1265M93G01; 51992 1265M93G01; 91037...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474348 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 15187 2008401S0020. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015357216 SEAL,PLAIN: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 13226-250; 07482 13226-250; 1B6R3...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930014076108 SWITCH,LIQUID LEVEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 58918 SLFV2205; 76301 5M2357-00...
16--BALLSCREW ASSEMBLY
Proposed procurement for NSN 1680010096029 BALLSCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 088K1 B11642A. The solicitation is...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590013496920 CAP,FILLER OPENING: Line 0001 Qty 1609 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 7M245 1755600. The solicitation is an RFQ...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015786340 FENDER,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016268750 RELAY,ELECTROMAGNET: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015034827 CUSHION,SEAT BACK,V: Line 0001 Qty 118 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--ROLLER,SUPPORT
Proposed procurement for NSN 1005010776050 ROLLER,SUPPORT: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0385 DAYS ADO Approved source is 05606 167C2617. The solicitation is an R...
43--ROTOR,SHAFT
Proposed procurement for NSN 4320004019320 ROTOR,SHAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07524 263372. The solicitation is an RFQ and will b...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014432052 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 66822 20005 ASSY 2; 66822 20005-2. The so...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930012592833 SWITCH,LIQUID LEVEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 04034 56858; 04034 LS-56858. The solicita...
25--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 2590013201292 CABLE ASSEMBLY,CONT: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 3040016941782 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251469 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 99657 281166-0002. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120007813960 BUSHING,SLEEVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 76005 LM211-75. The solicitation is an RFQ...
70Z03025QCLEV0030 | US Coast Guard Air Station Traverse City Janitorial Services
Solicitation 70Z03025QCLEV0030 – U.S. COAST GUARD AIR STATION TRAVERSE CITY JANITORIAL SERVICES CY25 Provide all labor, material, equipment, transportation, and supervision required for janitorial ser...
43--MOTOR-PUMP SUBASSEM
Proposed procurement for NSN 4320015033315 MOTOR-PUMP SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 66935 026-36047-000; 66935 077-05556...
15--CONVEYOR,ROLLER ASS
Proposed procurement for NSN 1560000215167 CONVEYOR,ROLLER ASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
43--PUMP HYDROSTATIC
Proposed procurement for NSN 4320015366393 PUMP HYDROSTATIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--BOTTLE/CONTAINER AS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016106528-E7, TDP VER 001, QTY 16 EA, DELIVERY FOB ORIGIN
25--CLUTCH,POSITIVE,VEH
Proposed procurement for NSN 2520010163057 CLUTCH,POSITIVE,VEH: Line 0001 Qty 32 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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