Fire Hose
Attack and supply fire hose.
Federal Contract Calendar: March 08, 2025 (Page 1 of 17)
Contract Opportunities Published: 412
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 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.
NAWCAD WOLF RAPID MAC SITE
8-MAR-2025 SET-ASIDE Update: The Government has determined that a Full and Open Competition is the most appropriate set-aside for this competition, should an RFP be released. DISCLAIMER: THIS SOURCES...
29--CONTROL UNIT,PUMP
Proposed procurement for NSN 2915016730981 CONTROL UNIT,PUMP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
42--VALVE,BREATHING APP
Proposed procurement for NSN 4240016733384 VALVE,BREATHING APP: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
GENERATOR
The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotation: This is a combined synopsi...
AIWW DA 64 Subsurface Investigation
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This is a com...
Pump, Fuel Booster
Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN : 2910-00-109-2539 Approved Source(s) – Norcatec, LLC CAGE 9A148 P/N 20170 Norcatec, LLC CAGE 44AE7 P/N 20170 ------------------------...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015141422 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 35795 Y101912623; 35795 Y101912623/CD35073N....
16--COVER INSULATING,BL
Proposed procurement for NSN 1660014725136 COVER INSULATING,BL: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560000076614 RIB,AIRFOIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
3510 WASHER AND DRYER
COMPETITIVE Fleet Logistics Center Puget Sound will be soliciting for WASHER AND DRYER in accordance with solicitation specifications. This acquisition will be negotiated on a 100% SMALL BUSINESS SET-...
Grounds Maintenance Services
The Contractor shall provide all labor, equipment, supplies, tools, chemicals, water, transportation, and supervision for power washing of the Main Building at the Baltimore VA Medical Center.
61--WIRING HARNESS
Proposed procurement for NSN 6150015618224 WIRING HARNESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is U7676 262A717-2. The solicitation is an RFQ...
73--RANGE,ELECTRIC
Proposed procurement for NSN 7310011043349 RANGE,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: COMMANDER, SFLC WMEC By: 0020 DAYS ADO Approved source is 90362 R36C-ATAM 440V. The solicitation is an RFQ...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310011742332 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510015421271 TORSION BAR,SUSPENS: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0463 DAYS ADO Line 0002 Qty 113 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011679229 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Approved source is 53555 500826-2428. The solicitation is an RFQ a...
43--IMPELLER,PUMP,CENTR
NSN 7H-4320-014154615, TDP VER 001, REF NR 0657F1859-1063J501Z, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of th...
48--SEAT,VALVE
NSN 7H-4820-013876686, TDP VER 004, REF NR 3D71719-001, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
41--HEAT EXCHANGER
NSN 7H-4130-016449767, TDP VER 004, REF NR 7100026, QTY 4 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as de...
29--BODY,ACTUATOR ASSEM
Proposed procurement for NSN 2995007720917 BODY,ACTUATOR ASSEM: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved source is 98391 7211032-101. The solicitation is an...
16--LINK,WHEEL CYLINDER
Proposed procurement for NSN 1630000562834 LINK,WHEEL CYLINDER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--LINK ASSEMBLY
Proposed procurement for NSN 1620011364250 LINK ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
15--LINK ASSEMBLY,ENGIN
Proposed procurement for NSN 1560010040502 LINK ASSEMBLY,ENGIN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--NUT,90 DEGREE GEAR
Proposed procurement for NSN 5310007038272 NUT,90 DEGREE GEAR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTI...
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