25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICU: Line 0001 Qty 155 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 31, 2025 (Page 5 of 31)
Contract Opportunities Published:
758
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540011996759 BOW,VEHICULAR TOP: Line 0001 Qty 460 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014934533 FILTER ELEMENT,FLUI: Line 0001 Qty 551 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--WINDSHIELD WIPER AS
Proposed procurement for NSN 2540015679613 WINDSHIELD WIPER AS: Line 0001 Qty 98 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FMS Repair of TRANSFORMER, SPECIAL
This RFQ is for a FMS repair. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this pr...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510006705984 FENDER,VEHICULAR: Line 0001 Qty 92 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Relay Ground Station – South (RGS-S) Antenna
This project supports the development of the Relay Ground Station – South (RGS-S) at Schriever Space Force Base, Colorado. It includes construction of concrete pads, antenna foundations, equipment she...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905000526959 RESISTOR,VARIABLE,W: Line 0001 Qty 71 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330011104636 FILTER ELEMENT,FLUID: Line 0001 Qty 1030 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--GEAR,HELICAL
Proposed procurement for NSN 3020011228276 GEAR,HELICAL: Line 0001 Qty 145 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RETAINER,PACKING
Proposed procurement for NSN 5330003899204 RETAINER,PACKING: Line 0001 Qty 75 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Y1DA--626-25-102 - Apheresis-Mohs Storage Room Compliance Upgrade
Page 2 of 2 The VA Tennessee Valley Health Care System (TVHS), 1310 24th Ave S, Nashville, TN 37212-2637 has a requirement to Project Number 626-25-102 Apheresis-Mohs Storage Room Compliance Upgrade....
48--VALVE,PLUG
Proposed procurement for NSN 4820000223379 VALVE,PLUG: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 09990 8411E6D2P; 21439 52-W-2293-42; 3KBH9 AD-233...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
G004--Temporary Shelter and Supportive HCHV Services – El Paso, TX
36C25725Q0072 0001
48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and wil...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014743301 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 11859 P120-530-07; 98523 15666057-1....
48--VALVE,CHECK
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 55378 40402-402. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012238040 VALVE,SOLENOID: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0496 DAYS ADO Approved sources are 1523A 234165-5; 1523A 5163-2; 79318 2341...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015737501 VALVE,SAFETY RELIEF: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved sources are 75201 11010-6MS; 81982 72120-0...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016964271 VALVE,BUTTERFLY: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7KXG7 400800-110NW8QT/G002. The solicitati...
48--SLEEVE ASSEMBLY,ANTI-I
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANTI-I: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved source is 79318 320959. The solicitatio...
59--COUPLER,TRANSMISSIO
CONTACT INFORMATION|4|N792.15|LRH|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| I...
BLADE,COMPRESSOR,AI
CONTACT INFORMATION|4|N711.9|GRA|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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