61--WIRING HARNESS
Proposed procurement for NSN 6150200136490 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 10, 2025 (Page 7 of 35)
Contract Opportunities Published:
864
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 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.
Adobe® Certified Professionals (ACP) Test Vouchers and Related Support
DoDEA requires test vouchers for a nationally recognized ACP certification exam that includes one retake. DoDEA requires an Adobe®-certified dealer to (1) permit our 40 high schools (SY24-25) to conti...
QTRS 1010 ROOF REPLACEMENT
QTRS 1010 ROOF REPLACEMENT
Request for Proposal - Materiel Fielding and Medical Liaison Support Services
Please see attached and respond by the solcitiation due date.
25--COVER,BOX,ACCESSORI
Proposed procurement for NSN 2540016536067 COVER,BOX,ACCESSORI: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--ADJUSTER LINKAGE
Proposed procurement for NSN 1005011671213 ADJUSTER LINKAGE: Line 0001 Qty 28 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,PUSH
Proposed procurement for NSN 5930005039953 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Y1DZ--586-22-104 Renovate Nutrition and Food Service Kitchen
Released pursuant to Federal Acquisition Regulation (FAR) Part 10: Market Research, this is a Request for Information. Purpose: G.V. (Sonny) Montgomery Veterans Affairs Medical Center in Jackson, MS |...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 80195 5251747. The solicitation is an RFQ and...
42--SPILL CONTAINMENT K
Proposed procurement for NSN 4235016217288 SPILL CONTAINMENT K: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Q702--Sources Sought Notice | MRI Preventative Maintenance and Service Repair
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014543045 LIGHT,NAVIGATIONAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 0PXV4 30-2449-3; 72914 30-2449-3; 763...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140200109243 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS LASSEN DDG 82 By: 0060 DAYS AD...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540016590724 LADDER,VEHICLE BOAR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--PEDAL,CONTROL
Proposed procurement for NSN 2540015218271 PEDAL,CONTROL: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Trash Collection Services - Ft Logan National Cemetery
The Department of Veterans Affairs, National Cemetery Administration, Contracting Services, 18434 Joplin Road, Triangle, VA 22172 is soliciting quotations for Trash Collection Services at Ft Logan Nat...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540017182946 BELT,VEHICULAR SAFE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0123 DAYS ADO Line 0003 Qty 343 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680013883931 BELT,AIRCRAFT SAFET: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0400 DAYS ADO Approved source is 99251 1673181-205. The solicitati...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014391354 PARTS KIT,REGULATOR: Line 0001 Qty 520 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0500 DAYS ADO Approved source is 04577 F417-1011-3. The solicitati...
J043-- PMR AIR COMPRESSORS & Pumps
PM&R Air Compressors and Pumps
91--GRAPHITE, COLLOIDAL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
61--POWER SUPPLY
CONTACT INFORMATION|4|NAVSUP|EFB|717-605-1457|mariadel.c.acostaperez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
47--STRAINER,SEDIMENT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
OIL,HYDRAULIC DTE26
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
61--MISSION CREW WORKST, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
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