47--STRAINER,SUCTION
Proposed procurement for NSN 4730015692558 STRAINER,SUCTION: Line 0001 Qty 14 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 4GXV0 130507. The solicitation is an RFQ and...
Federal Contract Calendar: April 15, 2021 (Page 10 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
25--FIFTH WHEEL ASSEMBL
Proposed procurement for NSN 2510015739755 FIFTH WHEEL ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3598723. The solicitation is an RFQ a...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530150022881 DRAG LINK-TIE ROD: Line 0001 Qty 65 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--DUCT ADAPTER KIT,AI
Proposed procurement for NSN 4130014347665 DUCT ADAPTER KIT,AI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015373067 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 01...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040010356566 WEIGHT,COUNTERBALAN: Line 0001 Qty 98 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,METAL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935014833093 SOCKET,PLUG-IN ELEC: Line 0001 Qty 272 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
63--ALARM-MONITOR
Proposed procurement for NSN 6340014840342 ALARM-MONITOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 0EUW0 9D-80310-29. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015718935 REEL ASSEMBLY,HOSE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 2247680W. The solicitation is an...
68--Provide and deliver propane to the Ozark National
Provide and deliver Propane at several sites within the Ozark National Scenic Riverways, Missouri.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 02288 MHYX-4158; 46219 REL-ACO-11500...
58--CONTROL,INTERCOMMUN
Proposed procurement for NSN 5830011394925 CONTROL,INTERCOMMUN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 80045 393774; 80058 C-11135/VIC-2(V); 95...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011183168 VALVE,SOLENOID: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 04845 AV272159-1. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014573110 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 5P967 BASGG04SKK. The solicitation is an RF...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990005839577 SYNCHRO,TRANSMITTER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0274 DAYS ADO Approved sources are 05088 CR40911017; 3MBT2 S43-0002;...
R430--SDVOSB SET ASIDE OPEN, 537, AUBURN GRESHEM CBOC - LAKE CBOC, CHICAGO HEIGHTS, Security Guard Services, UCD 7/31/2026
The VA Great Lakes Acquisition Center intends to issue RFQ 36C25221Q0448 for Unarmed Security Guard Services for the Auburn Gresham, Lakeside and Chicago Heights (CBOC s) in Chicago, IL. This firm-fix...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011381943 VALVE,SOLENOID: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved source is 86184 99112-01D. The solicitation is an RF...
15--VALVE,SELF-SEALING
Proposed procurement for NSN 1560011003568 VALVE,SELF-SEALING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO This is a source controlled drawing item. Approve...
48--VALVE,CHECK
Proposed procurement for NSN 4820012064069 VALVE,CHECK: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47WD8 5430668. The solicitation is an RFQ and will...
FEMA/Federal Insurance Mitigation Administration (FIMA) Reinsurance Broker Services RFI
Per congressional mandate, FIMA implemented the NFIP Reinsurance Program (NRP) on January 1, 2017. The primary objective of the NRP is to reduce the risk and volatility of the NFIP through implementat...
39--PALLET,MATERIAL HAN
Proposed procurement for NSN 3990016202437 PALLET,MATERIAL HAN: Line 0001 Qty 54 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930016521595 SWITCH,THERMOSTATIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 721H9 NT-550MIL. The solicitation is an RF...
48--VALVE,FUEL TANK
Proposed procurement for NSN 4810010049186 VALVE,FUEL TANK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 86090 60702; 99321 92-7071. The solici...
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