53--BOLT,CONNECTING ROD
Proposed procurement for NSN 5306007894849 BOLT,CONNECTING ROD: Line 0001 Qty 2811 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72582 5197852. The solicitation is an RF...
Federal Contract Calendar: March 15, 2020 (Page 2 of 16)
Contract Opportunities Published:
392
Top NAICS Code:
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (389 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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--HOUSING, BEARING UNIT
Proposed procurement for NSN 3130010672347 HOUSING, BEARING UNIT: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0285 DAYS ADO The solicitation is an RFQ and will be available at th...
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0087 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
53--COVER,ACCESS
Proposed procurement for NSN 5340015366221 COVER,ACCESS: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0062 DAYS ADO Approved source is 95270 A3604. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015067709 STRAP,WEBBING: Line 0001 Qty 3575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014657649 SPRING,HELICAL,TORS: Line 0001 Qty 118 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO Approved source is 81579 PM23207. The solicitatio...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340012097802 MOUNT,RESILIENT,GEN: Line 0001 Qty 2724 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARST...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011563703 BOLT,SHEAR: Line 0001 Qty 6485 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are 0UCY9...
80--REMOVER,PAINT
Proposed procurement for NSN 8010010230343 REMOVER,PAINT: Line 0001 Qty 45 UI DR Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 4SX37 PR-3500- 55GL DRUM; 5K793 23900-0055; 77...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012637826 SEAL,PLAIN ENCASED: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved sources are 91587 6-2043-1; 99193 2-300-973-01. The s...
66--DISK,FILTERING,MICR
Proposed procurement for NSN 6640009670501 DISK,FILTERING,MICR: Line 0001 Qty 473 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0050 DAYS ADO Approved sources are 08071 AAWP04700; 0WB84 FMCE847; 556...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014970404 BRACKET,MOUNTING: Line 0001 Qty 394 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014769165 SCREW,CLOSE TOLERAN: Line 0001 Qty 18802 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0040 DAYS ADO Approved sources are 06710 3M1170V4-4A; 06725 3M11...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310013748367 NUT,SELF-LOCKING,PL: Line 0001 Qty 4003 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO The solicitation is an RFQ and will be available...
53--INSERT AND TOOL ASS
Proposed procurement for NSN 5340010086652 INSERT AND TOOL ASS: Line 0001 Qty 8 UI AT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29372 TR21000. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330015295083 GASKET: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 73030 825773-1; 83259 825773-1. The solicitatio...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011337471 CLEVIS,ROD END: Line 0001 Qty 643 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--O-RING
Proposed procurement for NSN 5331013975080 O-RING: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 45934 83573; 99643 83573. The solicitation...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340004206328 CLEVIS,ROD END: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Approved source is 5H860 C5A27214. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330012545319 GASKET: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64525 201224001110. The solicitation is an RFQ and will...
53--GASKET SET
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 1241 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0057 DAYS ADO Approved source is 7X677 12456409. The solicitation is an RFQ a...
80--ADHESIVE
Proposed procurement for NSN 8040012032251 ADHESIVE: Line 0001 Qty 28 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 5B981 M688/CH-16. The solicitation is an RFQ and will...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016698257 SEAL,NONMETALLIC ST: Line 0001 Qty 16 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0104 DAYS ADO Approved source is 1UH12 GSC-21-99607-027. The solici...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340145303030 CAP,PROTECTIVE,DUST: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0225 DAYS ADO Approved source is F6137 GA31504. The solicitation is...
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