53--GASKET
Proposed procurement for NSN 5330012142654 GASKET: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: February 26, 2020 (Page 21 of 38)
Contract Opportunities Published:
927
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (729 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 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.
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010235889 SEAL,PLAIN ENCASED: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--BLEEDER-PRESSURE IN
Proposed procurement for NSN 4920010639352 BLEEDER-PRESSURE IN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 16500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--HORIZONTAL SHAFT AS
Proposed procurement for NSN 1620010609033 HORIZONTAL SHAFT AS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 00268 8373M2. The solicitation is...
53--SEAL RING,METAL
Proposed procurement for NSN 5330007658176 SEAL RING,METAL: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011772683 SPRING,HELICAL,COMP: Line 0001 Qty 42 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the...
53--LOCKING PLATE,NUT A
Proposed procurement for NSN 5340011521100 LOCKING PLATE,NUT A: Line 0001 Qty 610 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340012036734 RETAINER,NUT AND BO: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
ROD, NON-METALLIC
The RFQ will be posted at http://www.beta.sam.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014353015 SCREW,CLOSE TOLERAN: Line 0001 Qty 242 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved sources are 06710 BACB30LU5-15; 06725 BAC...
53--CLIP,RETAINING
Proposed procurement for NSN 5340013238409 CLIP,RETAINING: Line 0001 Qty 1369 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013064874 SEAL,PLAIN ENCASED: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0095 DAYS ADO Approved sources are 5F893 262-362-16-03EH51; A9271 5428876...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015771794 FIXTURE,AIRCRAFT MA: Line 0001 Qty 1 UI EA Deliver To: FB4620 92 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 3CAT3 ZGS-10000-5-1; Z5598 ZGS-10000-5-1....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011765223 BRACKET,MOUNTING: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305014527322 SCREW,CLOSE TOLERANCE: Line 0001 Qty 4000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 06710 LD111-0045-2308; 067...
66--THERMOSTAT,OVERHEAT
Proposed procurement for NSN 6685006332506 THERMOSTAT,OVERHEAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0241 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--GASKET
Proposed procurement for NSN 5330015111483 GASKET: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By:...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016763949 MAINTENANCE KIT,AIR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340010036541 HINGE,ACCESS DOOR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340013056037 TRACK,SLIDING DOOR: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015975878 SEAL,NONMETALLIC SP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 16300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0487 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--GASKET
Proposed procurement for NSN 5330001744961 GASKET: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
2020 RFO SOLARPOWER HAZ STORAGE BLDG
This is a combined synopsis/solicitation for commercial acquisition & services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
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