53--PIN-RIVET
Proposed procurement for NSN 5320016833956 PIN-RIVET: Line 0001 Qty 1340 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 73197 HL751LL-6-14. The solicitation is...
Federal Contract Calendar: April 06, 2020 (Page 15 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (645 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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.
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015853898 WIRE ROPE ASSEMBLY,: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0115 DAYS ADO Approved source is 11083 3339334. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010488646 EXTINGUISHER,FIRE: Line 0001 Qty 435 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560994387547 BRACKET,STRUCTURAL: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is U9143 75A325553-1011. The solicitation is...
16--FILTER ELEMENT,AIRC
Proposed procurement for NSN 1680015818020 FILTER ELEMENT,AIRC: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1HUX5 1654062-3; 99251 1654062-3. The so...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016494015 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 25795 2W977; 6V273 C2514.18.10. The sol...
53--BOLT,INTERNALLY RELIEV
Proposed procurement for NSN 5306008572498 BOLT,INTERNALLY RELIEV: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0302 DAYS ADO Approved sources are 0UCY9 LM204-41; 1Y249 LM204-...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012637826 SEAL,PLAIN ENCASED: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 91587 6-2043-1; 99193 2-300-973-01. The s...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011982018 BRACKET,MOUNTING: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560013663790 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 06DM5 25-5300-11; 0BT76 25-5300-11; 0...
Supplier Safety Pre-Qualification Program
***** This is a REQUEST FOR INFORMATION ONLY! This request does not constitute a request for proposal, request for quote, or invitation for bid/solicitation. The intent of this request is to identify...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120003061901 BEARING, SLEEVE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 7PZX0 16300396. The solicitation is an RFQ and...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011290920 SPRING,HELICAL,COMP: Line 0001 Qty 360 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTR...
42--INFLATION ASSEMBLY
Proposed procurement for NSN 4220009203651 INFLATION ASSEMBLY: Line 0001 Qty 565 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
7910--663-20-2-9963-0011 Floor Scrubber Walk-Behind
(RFQ) Synopsis/Solicitation: 36C260-20-AP-1970 Floor Scrubber Walk-Behind This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as s...
Agriculture and NRM Consulting Services - Remote Sensing and Spatial Data in Agriculture Design and Assessment
Agriculture and NRM Consulting Services - Remote Sensing and Spatial Data in Agriculture Design and Assessment Solicitation: DCO-PR-20-0183 This is a combined synopsis/solicitation for commercial item...
53--GASKET
Proposed procurement for NSN 5330010332720 GASKET: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310010613323 NUT,SELF-LOCKING,BA: Line 0001 Qty 459 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0275 DAYS ADO Line 0002 Qty 783 UI EA Deliver To: DLA DISTRIBUTION RE...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010011660599 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011639568 BOLT,MACHINE: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DA...
53--BOLT,MACHINE
Proposed procurement for NSN 5306004278675 BOLT,MACHINE: Line 0001 Qty 50600 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012187243 VALVE,SOLENOID: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is 01178...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510001795526 SHOCK ABSORBER,DIRE: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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