59--CIRCUIT CARD ASSEMB
NSN 7H-5998-016463547, TDP VER 002, REF NR FSB0058461, QTY 2 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104. The proposed contract action is for supplies or services for w...
Federal Contract Calendar: April 17, 2025 (Page 12 of 39)
Contract Opportunities Published:
959
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (728 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (315 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.
70--SERVER,AUTOMATIC DA- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-7035-016783894, TDP VER 004, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7035, 016783894, SERVER,AUTOMATIC DA, LT-C-0165-00. The pr...
Generator
The U.S. Army Corps of Engineers, Memphis District has a requirement for the EEY Back-Up Generator. The solicitation number is W912EQ25Q0039 and is being issued as a Request for Quote (RFQ). This is a...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496756 KEYBOARD,DATA ENTRY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0800 DAYS ADO Approved sources are 6Z833 603-0001A; 82918 827-100...
Construction Machinery Repairs
Sierra Army Depot located in Herlong; CA has a requirement for a contractor to provide repairs on construction machinery. The Army intends to award T &M contract w/ base year and 2 options year as a r...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.10|BL6|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
70--SERVER,AUTOMATIC DA- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
6350--View Station Replacement and Network Switches
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 9 of 9 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Page 1...
Industry Day / Presolicitation Conference - Design-Build Maintenance and Repair Army Reserves (MRAR) for Army Reserve Center (ARC) at Delaware, OH
On or about 21 April, the U.S. Army Corps of Engineers (USACE), Louisville District intends to issue Request for Proposal (RFP) W912QR25RA027 for a Maintenance and Repair, Army Reserve (MRAR) project...
Hydrogen Compressor / Gas Booster
Compact Electric Hydrogen Compressor/Gas Booster, below are required specs to support the project.Electric gas booster/compressor for use to compress hydrogen.-Two-Stage.-Must be electrically driven w...
58--INTERFACE UNIT,COMM
CONTACT INFORMATION|4|NAVSUP|ELADD|7176051457|mariadel.c.acostaperez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
SCREW,CAP,SOCKET,HE
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095733 BATTERY POWER SUPPL: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0B107 OFM-2062-A1. The solicitation is an...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730014665963 COUPLING ASSEMBLY,Q: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 64155; 0DT23 64155. The solicitati...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999013416562 SHIELDING GASKET,EL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 18565 19-12-10253-1285GR; 78286...
49--CREEPER,MECHANIC'S
Proposed procurement for NSN 4910014877902 CREEPER,MECHANIC'S: Line 0001 Qty 342 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33535 MTLPNEUP; 4J6D0 7031. The solicita...
25--PLATE,SKIRTING,VEHICLE
Proposed procurement for NSN 2510014215131 PLATE,SKIRTING,VEHICLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 06085 12365236; 076M6 12365236....
49--ADAPTER,CABLE
Proposed procurement for NSN 4920009691373 ADAPTER,CABLE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 04577 40916-3. The solicitation is an RF...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004872775 VALVE,SOLENOID: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81978 V5S55680D5CA2H. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21269 C574-0305. The solicitation is a...
48--COCK,DRAIN
Proposed procurement for NSN 4820004776275 COCK,DRAIN: Line 0001 Qty 894 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 08844 T107-3; 3BU57 31-1272-01. The soli...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965013600454 HEADSET-MICROPHONE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 176 UI EA Deliver To: DLA DISTRIBUTION SAN...
61--POWER SUPPLY
Proposed procurement for NSN 6130010175448 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 72914 60-2650-1. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012472764 SEAL,PLAIN ENCASED: Line 0001 Qty 4688 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01212 B370003BG4; 3NNX8 10011218; 3NNX8...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4810016650819 BALL,VALVE,PORTED: Line 0001 Qty 1 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 00...
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