TEST KIT, HP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: March 14, 2025 (Page 5 of 23)
Contract Opportunities Published:
555
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (358 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (148 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.
ELEK CA,SBC WLG
CONTACT INFORMATION|4|APAB.37|YRH|6107375315|michael.bauder@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JU...
TUBE ASSY,PRESS OIL
CONTACT INFORMATION|4|N763.13|P5D|215-697-0633|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
LINK RESOLVER ASSEM
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-459-1450|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
LOCK INSERT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
BATTERY NIMH,HI CAP
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
47--STRAINER WYE
NSN 7H-4730-016570714-X5, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
66--DIFF PRESS GAGE
NSN 1H-6685-016260399-X5, TDP VER 004, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016141912, TDP VER 004, QTY 76 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016141912, CIRCUIT CARD ASSEMB, 8500957, DELIVER TO...
BEARING, B. E.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
70--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-7050-015383579, TDP VER 003, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7050, 015383579, CIRCUIT CARD ASSEMB, 63E918982G11 ITEM NO...
ENGINE COMPUTER
CONTACT INFORMATION|4|N723.16|B5T|267-697-2782|devon.m.mcnamee.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
58--FREQUENCY SYNTHESIZ, IN REPAIR/MODIFICATION OF
NSN 7H-5895-016033396-VN, TDP VER 007, QTY 6 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5895, 016033396, VN, FREQUENCY SYNTHESIZ, 435-23403. The Gove...
59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
NSN 7H-5963-015311964, TDP VER 004, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5963, 015311964, ELECTRONIC MODULE,S, 8237-1157 ITEM NO. 5...
Apprenticeship Program
PLEASE NOTE THAT THIS IS NOT A REQUEST FOR QUOTE OR PROPOSAL This notice is issued by Norfolk Naval Shipyard (NNSY) for the sole purpose of conducting Market Research in accordance with Federal Acquis...
Flood Control, Amite River Tributaries, Louisiana, Comite River Basin, Comite River Diversion Project, Bayou Baton Rouge Rock Chute, East Baton Rouge Parish, Louisiana
DRAWINGS ARE SPLIT INTO 18 PACKAGES. PLEASE BE SURE YOU HAVE THEM ALL. This solicitation will be issued as UNRESTRICTED. The NAICS code for this procurement is 237990. The magnitude of construction is...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.18|B5W|215-697-2782|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EACH|365 DAYS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PA...
VA Dublin Health Care Home Oxygen and Ventilator Services
VA Dublin Health Care Home Oxygen and Ventilator Services
Sources Sought Notice -ZOLPIDEM 12.5MG AND 6.25MG
PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012069198 SEMICONDUCTOR DEVIC: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Approved source is 3CPE0 31169-505. The solicitation is...
53--NUT,PLAIN,CAP
Proposed procurement for NSN 5310014654889 NUT,PLAIN,CAP: Line 0001 Qty 12625 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved source is 51439 FTD-483-C-0. The solicitation is...
4130-- Bldg 195 Firing Range DX Condenser POP 3/31/2025-3/30/2026
Furnish and deliver the 100 Ton DX Air-Cooled Condenser system described below. The proposal price shall include all labor, tools, materials, equipment, transportation, and supervision necessary to fu...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012558956 CABLE ASSEMBLY,RADI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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