53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014911343 SEAL,NONMETALLIC SP: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: June 03, 2020 (Page 22 of 46)
Contract Opportunities Published:
1,126
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (112 opportunities)
Top Agency:
DEPT OF DEFENSE (865 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014183276 SWIVEL AND LINK ASS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO This is a source controlled drawing item. Approved sou...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012107622 MOUNT,RESILIENT,WEA: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76005 J-5294-21. The solicitation is an R...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310014141423 NUT,PLAIN,ROUND: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
29--PUMP,SUBMERGED,AIRC
Proposed procurement for NSN 2915011245222 PUMP,SUBMERGED,AIRC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--WASHER,FLAT
Proposed procurement for NSN 5310000871475 WASHER,FLAT: Line 0001 Qty 5447 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235015788978 SPILL CONTAINMENT U: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 0V4E7 1040-01990-101; 0V4E7 BC3CF-1016-R...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0020 DAYS ADO Approved source is 1K2S2 VE208023. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320015700798 RIVET,BLIND: Line 0001 Qty 6316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015756437 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-10WC/15D; 3J458 9...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016021671 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0024 DAYS ADO Approved source is 17217 RFC268-04. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012132903 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 97424 8345W17G701. The solicitati...
61--WIRING HARNESS
Proposed procurement for NSN 6150015028180 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011820564 SPRING,HELICAL,COMPRES: Line 0001 Qty 529 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO Approved source is 7PZX0 P429990N. The solicit...
49--TESTER,AUTOMATIC PA
Proposed procurement for NSN 4920013668040 TESTER,AUTOMATIC PA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 93455 6113100-01. The solicitation is a...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0222 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012151236 SHIELDING GASKET,EL: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014453489 SCREW,CLOSE TOLERAN: Line 0001 Qty 9599 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0100 DAYS ADO Approved source is 66861 H7883-P5. The solicitatio...
53--HEAT SHIELD ASSEMBL
Proposed procurement for NSN 5340015414998 HEAT SHIELD ASSEMBL: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0218 DAYS ADO Approved source is 0U5N7 48041038. The solicitation is a...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140016077799 FAN,CIRCULATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved source is 82877 012220000. The solicitation is an...
53--COVER ACCESS
Proposed procurement for NSN 5340LN0030298 COVER ACCESS: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO Approved source is 94231 3999T05P01. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012097916 BOLT,SHEAR: Line 0001 Qty 636 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO Approved source is 56878 78544H-10-16. The solicitation is an...
The contractor will provide labor, materials, tools, equipment, travel, permits/application fees, mobilization / demobilization costs for contracting staff to travel to Laredo, Texas (1504 South Meadow Laredo, Texas 78041) to perform road repairs.
The Federal Aviation Administration (FAA) has a requirement road repairs in Laredo, Texas. All work shall be accomplished in accordance with the attached SIR /request for Proposal (and attachments). I...
53--TURNBUCKLE
Proposed procurement for NSN 5340012676232 TURNBUCKLE: Line 0001 Qty 316 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 79931 NAK-4950; 8D826 NAK-4950. The solicit...
49--BORESIGHTING EQUIPM
Proposed procurement for NSN 4933014685724 BORESIGHTING EQUIPM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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