42--COLLAR,SCV LED
Proposed procurement for NSN 4220015448690 COLLAR,SCV LED: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 108B4 2510001UB006 REV 2. The solicitation...
Federal Contract Calendar: March 24, 2025 (Page 15 of 40)
Contract Opportunities Published:
983
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (102 opportunities)
Top Agency:
DEPT OF DEFENSE (796 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (292 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.
59--SWITCH,PUSH
Proposed procurement for NSN 5930015638824 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 81590 24622-003. The solicitation is an RFQ and wi...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115003421947 ROTOR,GENERATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 3CPE0 31169-1320. The solicitation is an...
48--VALVE,GATE
Proposed procurement for NSN 4820012200835 VALVE,GATE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 11859 NB-0102-H-0200-ASB SL MOD; 76364 1305-...
48--SUBPLATE ASSEMBLY,V
Proposed procurement for NSN 4820011481467 SUBPLATE ASSEMBLY,V: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0FEV5 3189134-2; 59364 3189134-2; 78062 3...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Sole Source Solicitation for Technical and Programmatic Support Services
The Department of Enegy’s (DOE), Hanford Field Office (HFO), located at 2440 Stevens Center Place Richland WA, 99354, intends to issue a single source contract to 89303925CEM000055, to provide expert...
Greers Ferry IDIQ Park Clean Up
Please review the attached Combined Synopsis and Soliciation for details. A site visit is scheduled for Wednesday, Arpil 2nd at 10 AM CT at the Greers Ferry Project Office.
Z--Inspection maintenance and repair of garage doors
Amendment 1 is to extend the due date for this solicitation to 4/18/2025 and to update the POC for site visit requests.
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820001888262 VALVE,STOP-CHECK: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Design-Build (DB) and Design-Bid-Build (DBB) Construction Multiple Award Task Order Contract (MATOC) in support of Department of Defense (DoD) and Federal Agencies located on Military Installations or in Support of Defense Operations within Turkey
PRESOLICITATION NOTICE for W912GB25R00012: Two-Phase Design-Bid-Build (DBB) and Design-Build (DB) Multiple Award Task Order Task Order (MATOC) Indefinite-Delivery, Indefinite-Quantity (IDIQ) Construct...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016809902 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO Approved source is 43Z63 HPCF-K02-0110-GG. The solicitati...
RFQ for Sedan
Subject: Request for Quotations number 19PL9025Q0002 Enclosed is a Request for Quotations (RFQ) for purchase of a sedan. If you would like to submit quotation, follow the instructions in Section 3 of...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING ASSEMBLY,SP
Proposed procurement for NSN 3110008930891 BEARING ASSEMBLY,SP: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0170 DAYS ADO Approved sources are 09455 114RS313-1; 15860 11...
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
66--RESET ASSEMBLY
Proposed procurement for NSN 6610010386776 RESET ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 89944 85413201820. The solicitation is an...
12--PROCESSOR,SIGNAL DA
Proposed procurement for NSN 1280014929813 PROCESSOR,SIGNAL DA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 73030 11283-35. The solicitation i...
16--HOUSING,VALVE
Proposed procurement for NSN 1650001152079 HOUSING,VALVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 34336 35-28149-1; 50601 35-28149-1; 7023...
16--CAP ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010369544 CAP ASSEMBLY,ACTUAT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 78062 1674D4. The solicitation is an...
49--CIRCUIT CARD,D TO A
Proposed procurement for NSN 4920015285434 CIRCUIT CARD,D TO A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 07PR7 02-0816-02. The solicitation is...
63--DETECTOR,ICE
Proposed procurement for NSN 6340013593208 DETECTOR,ICE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010036651 BEARING,ROLLER,CYLI: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
49--PROBE,TURBINE ENGIN
Proposed procurement for NSN 4920015967397 PROBE,TURBINE ENGIN: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 0BCY0 HPC75AL220M55061800. The s...
16--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 1660001017805 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 430 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 64547 135110-5. The solicitatio...
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