15--FRAME
Proposed procurement for NSN 1560LN0022052 FRAME: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123W10496-31; 61174 123W10496-31. The solici...
Federal Contract Calendar: April 28, 2020 (Page 16 of 27)
Contract Opportunities Published:
661
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (414 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (222 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,NONMETALLIC RO
Proposed procurement for NSN 5330013405099 SEAL,NONMETALLIC RO: Line 0001 Qty 1092 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved source is 6V279 AD6263430-2PKG. The solicitat...
53--BUCKLE
Proposed procurement for NSN 5340015422001 BUCKLE: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 35FB9 202307-401. The solicitation is an RFQ and w...
53--GASKET
Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 01496 9044-3. The solicitation is an RFQ and will be av...
53--RING,RETAINING
Proposed procurement for NSN 5325014670929 RING,RETAINING: Line 0001 Qty 8775 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--SEAL
Proposed procurement for NSN 5330004864853 SEAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 04808 4895D98G01. The solicitation is an RFQ and will be a...
53--COVER,ACCESS
Proposed procurement for NSN 5340013151806 COVER,ACCESS: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0HM72 70351-38195-041; 54878 70351-38195-041;...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310145395240 NUT,PLAIN,HEXAGON: Line 0001 Qty 1791 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0272 DAYS ADO Approved source is F6137 A35860-5. The solicitation is...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010422696 SEAL,NONMETALLIC ST: Line 0001 Qty 244 UI SP Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 66935 028-08353-025. The solicitation is...
6515--Posted an RFQ 04/28/2020, closes 05/06/2020 ///RMB. COMMODITIES: ATL SPS AMSCO 600 STERILIZER - CO Richard Bogle; Assn. Date: 03/03/20; EAD: 06/03/20. Amsco 600 Steam Sterilizer
Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 3 of 4 Original Date: 10/12/17 Revi...
53--BUCKLE
Proposed procurement for NSN 5340009298956 BUCKLE: Line 0001 Qty 2291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 98313 FDA3606. The solicitation is an RFQ and will be...
53--BOLT,EXPANDABLE
Proposed procurement for NSN 5342011839534 BOLT,EXPANDABLE: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310014631817 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO This is a source controlled drawing item. Approved sources a...
66--COVER AND COIL ASSE
Proposed procurement for NSN 6620004001099 COVER AND COIL ASSE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 97424 9850158G023. The solicitat...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016649465 BRACKET,MOUNTING: Line 0001 Qty 820 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Approved source is 56529 201219026-10. The solicitation i...
53--RING,RETAINING
Proposed procurement for NSN 5325013992330 RING,RETAINING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0144 DAYS ADO Approved source is 99193 2-081-004-02. The solicitati...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360015134922 SPRING,HELICAL,COMPRES: Line 0001 Qty 93 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0025 DAYS ADO Approved source is 7PZX0 P321131. The solicitat...
49--INTERFACE UNIT,AIRC
Proposed procurement for NSN 4920015380650 INTERFACE UNIT,AIRC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 97384 38403-40020-10. The solicitation is a...
Kentucky Army National Guard Generator Maintenance and Services
The Kentucky National Guard is publishing this solicitation on April 28, 2020 for the maintenance and servicing of three (3) CAT C32 power generation units located at Wendell H. Ford Regional Training...
16--DRIVE ASSEMBLY,INPU
Proposed procurement for NSN 1680010376734 DRIVE ASSEMBLY,INPU: Line 0001 Qty 2 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved sources are 45934 19E83-5CCL100; 99551 19E...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306016039355 BOLT,SHOULDER: Line 0001 Qty 2850 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 97246 902642. The solicitation is an RFQ and w...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110012024073 BEARING,ROLLER,CYLI: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--TURNBUCKLE
Proposed procurement for NSN 5340012676232 TURNBUCKLE: Line 0001 Qty 191 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Approved sources are 79931 NAK-4950; 8D826 NAK-4950. The solicit...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310014581869 NUT,SELF-LOCKING,BA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EXU3 941-7976-004. The solicitation is an...
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