53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014258853 PIN,STRAIGHT,HEADLE: Line 0001 Qty 651 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Federal Contract Calendar: February 26, 2020 (Page 22 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--RING,RETAINING
Proposed procurement for NSN 5325014670929 RING,RETAINING: Line 0001 Qty 18992 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
58--CONTROL,RADIO SET
Proposed procurement for NSN 5826014669215 CONTROL,RADIO SET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
J065--Annual Preventative Maintenance on Hospital-owned patient lifts Total SDVOSB set-aside
Service-Disabled, Veteran-Owned, Small Business Set Aside Statement of Work Subj.: Statement of Work for Annual Preventative Maintenance (PM) on Hospital-owned Patient Lifts GENERAL SCOPE: Contractor...
53--SEAL ASSEMBLY,SLAT,
Proposed procurement for NSN 5330000071751 SEAL ASSEMBLY,SLAT,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--POLE ASSEMBLY
Proposed procurement for NSN 5340016820057 POLE ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--NUT
Proposed procurement for NSN 5310012402500 NUT: Line 0001 Qty 3500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016794206 SCREW,CLOSE TOLERAN: Line 0001 Qty 766 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 06710 LD111-0044-0940; 06725...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012805131 BOLT,EXTERNALLY REL: Line 0001 Qty 2200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016609541 SCREW,CLOSE TOLERAN: Line 0001 Qty 1805 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved sources are 06710 LD111-0046-2309; 06725...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012044012 SEAL,PLAIN ENCASED: Line 0001 Qty 4 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 70508 AMB66213-7. The solicitation is an...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315011097660 PIN,SHOULDER,HEADLE: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340016017855 BRACKET,DOUBLE ANGL: Line 0001 Qty 700 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BOLT,COMPRESSOR WHE
Proposed procurement for NSN 5306000764751 BOLT,COMPRESSOR WHE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO Approved sources are 63005 6845945; 66905 6845945. The solici...
53--GASKET
Proposed procurement for NSN 5330014473572 GASKET: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012205586 CABLE ASSEMBLY,POWE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011639568 BOLT,MACHINE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DA...
53--RIVET,BLIND
Proposed procurement for NSN 5320016440135 RIVET,BLIND: Line 0001 Qty 8250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 39428 97525A515. The solicitation is an RFQ and...
53--PARTS KIT,FASTENER
Proposed procurement for NSN 5325016276115 PARTS KIT,FASTENER: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING
Proposed procurement for NSN 3120003993426 BEARING: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 16712 MS4267. The solicitation is an RFQ and will b...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011322453 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO The solicitation is an RFQ and will be available at t...
53--RING,RETAINING
Proposed procurement for NSN 5325014670929 RING,RETAINING: Line 0001 Qty 8443 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013685720 PIN,SHOULDER,HEADLE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--DISK,SOLID,PLAIN
Proposed procurement for NSN 5340016825193 DISK,SOLID,PLAIN: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52793 61791. The solicitation is an RFQ and...
J099--NEW - NTX Countertop RM 1A-106 BLDG.24
The Department of Veterans Affairs North Texas Veterans Health Care System in Dallas, TX is posting this combined Synopsis/Solicitation for installation of a countertop , through the Contracting Offic...
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