61--CABLE ASSEMBLY,SPEC
NSN 1H-6150-012715283-D4, TDP VER 004, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
Federal Contract Calendar: March 28, 2025 (Page 6 of 19)
Contract Opportunities Published:
460
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (314 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (137 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.
48--VALVE,BALL
CONTACT INFORMATION|4|N743.4|WVN|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
61--CABLE ASSEMBLY,SPEC
NSN 1H-6150-012710211-D4, TDP VER 008, QTY 4 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
59--PENETRATOR,HULL
CONTACT INFORMATION|4|N743.7|WVE|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
48--REPAIR KIT,VALVE
NSN 1H-4820-015135433-PS, TDP VER 005, REF NR VRK-2-N, QTY 4013 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies...
61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110015670283 CONTROLLER ELECTRIC: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 05BU0 474680-1; 1EFH8 10009102; 338X5 3...
Commissioning, Training, Service and maintenance for Model 668G and W3 furnaces
Naval Surface Warfare, Carderock Division (NSWCCD), has a procurement request for Commissioning, Training, Service and maintenance for Model 668G and W3 furnaces. The contractor shall provide 40 hours...
Chequamegon-Nicolet National Forest - Gravel Crushing Service
The Forest Service has a requirement for the crushing, stockpiling, and testing of aggregate from designated Government sources throughout the Chequamegon-Nicolet National Forest. Please see attached...
48--REPAIR KIT,VALVE
CONTACT INFORMATION|4|N713.30|GG1|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-5945-015204861, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
58--INTERCOM STATION,AI
NSN 7R-5831-017224944-E7, REF NR 35251000-03, QTY 151 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Mathtech Inc. (6R0...
POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Acquisition of one 7-passenger unleaded gasoline van for US Mission in France
The Embassy of the United States in Paris, France, is releasing a solicitation for one (1) seven-passenger unleasded gasoline van acquisition for the U.S. Mission, Paris, France. The Government intend...
6505--Hydroxychloroquine SO4 Tablets
Extend the due date for offerors.
WELDING BLANKET
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...
3040--UPS Replacement Pre-Solicitation
GENERAL: C.W. Bill Young VA Medical Center has a requirement for (2) UPS unit and associated equipment. The contractor will provide all parts, labor, materials, tools, testing equipment and supervisio...
47--PLUG,PIPE, IN REPAIR/MODIFICATION OF
NSN 7H-4730-015305621, TDP VER 004, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530015887023 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--BUSHING
Proposed procurement for NSN 5365LN0010520 BUSHING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011033078 CABLE,SPECIAL PURPO: Line 0001 Qty 35000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
16--WALKING BEAM ASSEMB
CONTACT INFORMATION|4|N732.77|YZT|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 83930 10759-15Y. The solicitation is an RFQ and wi...
29--ACTUATOR,GOVERNOR
Proposed procurement for NSN 2990011010043 ACTUATOR,GOVERNOR: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 0BXW5 ACB225M; 55683 657-482335. The soli...
Adobe Subscription Licenses
Purchasing 300 Adobe Acrobat DC Profesisonal for Enterprise Subscriptions and 3 Adobe Creative Cloud Desktop Application for Enterprise Subscriptions. See attached RFQ and Brand Name Only documents. 2...
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