48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820008635592 VALVE,STOP-CHECK: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: March 25, 2025 (Page 28 of 35)
Contract Opportunities Published: 863
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (647 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (285 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (647 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (285 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.
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105013278372 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
61--BATTERY,NONRECHARGEABL
Proposed procurement for NSN 6135015279592 BATTERY,NONRECHARGEABL: Line 0001 Qty 63 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925002247425 CIRCUIT BREAKER: Line 0001 Qty 606 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015722000 CIRCUIT BREAKER: Line 0001 Qty 88 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016489838 BOLT,MACHINE: Line 0001 Qty 165 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016313811 SHIELDING GASKET,EL: Line 0001 Qty 276 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ANTENNA
Proposed procurement for NSN 5985011247299 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340014955767 MOUNT,RESILIENT,UTI: Line 0001 Qty 226 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 23868 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--COUPLER,AIR BRAKE,S
Proposed procurement for NSN 2530013841441 COUPLER,AIR BRAKE,S: Line 0001 Qty 108 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016203659 SEAL,NONMETALLIC SP: Line 0001 Qty 712 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014619622 COVER,BATTERY BOX: Line 0001 Qty 447 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STRAP,WEBBING
Proposed procurement for NSN 5340013693493 STRAP,WEBBING: Line 0001 Qty 440 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
FY26 Atlantic Intracoastal Waterway Maintenance Dredging - Selected Sites
The Savannah District Corps of Engineers is requesting information regarding the market capabilities of potential contractors that can perform maintenance and unclassified dredging on the Atlantic Int...
W912CH-25-Q-0024 for STARTER, ENGINE, ELECTRICAL; NSN: 2920-01-481-6537
1. This Request for Quote (RFQ) Solicitation, W912CH-25-Q-0024, will result in a Firm-Fixed-Price purchase order for the procurement of the following: NOUN NSN Quantity STARTER, ENGINE, ELECTRICAL 292...
Module Kit, Servo VA (1R)
See attached synopsis memo and solicitation document.
RFI-South East Asia
DITCO-Europe is seeking information commercial lease connections in South East Asia. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding se...
RFI-South East Asia
DITCO-Europe is seeking information commercial lease connections in South East Asia. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding se...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945015849793 FLASHER,THERMAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0220 DAYS ADO Line 0002 Qty 96 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720014621941 TUBING,NONMETALLIC: Line 0001 Qty 78 UI LG Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ROLLER DOORS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Water Load Bags
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915016098557 FILTER ASSEMBLY,ELE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0296 DAYS ADO Approved sources are 09344 122200-19; 13499 122200-1...
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