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Federal Contract Calendar: May 01, 2025 (Page 28 of 30)
Contract Opportunities Published: 729
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (558 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (558 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (228 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.
NSN 6150-01-513-3347 - CABLE ASSEMBLY, SPEC
The solicitation will be issued under PR number 1000195004 to establish an Indefinite Quantity Contract (IQC) as a total small business set-aside with NAICS 334419. NSN: 6150-01-513-3347, CABLE ASSEMB...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
MQ-4C 30 KVA Oil & Air Pressure Sets
This solicitation is for the competitive procurement of the 30 KVA Oil Pressure Service Set, P/N: 3673310G01075-9 and the 30 KVA Air Pressure Test Set, P/N: 3673310M01127-301 in support of the MQ-4C T...
39--CARGO SET,VEHICLE
Proposed procurement for NSN 3990015729483 CARGO SET,VEHICLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.10|BXG|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|||...
Evaluate/Repair/Modify Controller, Elect. for the HC-27J Aircraft
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Independent Verification and Validation of Engineered Cell Lines
BACKGROUND The Advanced Research Projects Agency for Health (ARPA-H) Resilient Systems Office seeks to support the procurement of independent verification and validation (IV&V) of the engineered cell...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015682329 SEAT,VEHICULAR: Line 0001 Qty 15 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--SHOCK STRUT ASSY NL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999) (NAVICP REVIEW FEB 1999)|1|ISO 9000 equivalent or higher| TIME OF DELIVE...
61--CELL,BATTERY
Proposed procurement for NSN 6140016039285 CELL,BATTERY: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 09052 024257-000. The solicitation is an...
JONRIE MAINTENANCE
THIS IS A FIRM FIXED PRICE SERVICE TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Commander, Fleet Activities Yokosuka, is negotiating on a Brand name basis for JonRie Maintena...
Cubicle Curtain Cleaning Services | Coatesville VA Medical Center
THIS IS NOT A SOLICITATION. This is a Sources Sought Notice only and is issued to conduct market research and gain knowledge of current market capabilities. Responses to this notice are not offers and...
Pediatric Physician Services – Outpatient (2 positions), Gallup Indian Medical Center
PRESOLICITATION NOTICE (SYNOPSIS) The Indian Health Service, Gallup Indian Medical Center, located at 516 E Nizhoni Blvd Gallup NM 87301, has an upcoming requirement for Non-Personal Healthcare Servic...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
PUMP UNIT CENTRIFUG
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1 pump unit centrifug NSN: )4320 01 697 0734 MFG: AST BEARINGS LL...
Noun_Valve, Assembly_Application_KC-135_NSN_4820-00-692-7483_Part_Number_5-96328-8
See Attachment
Maddox Padmount Transformer or Equal
The General Services Administration, Supply Chain Management Division, has posted a Request for Quote (RFQ) for special order items. Vendors quoting must be registered to receive Purchase Orders via E...
16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF
NSN 7R-1650-017012633-V2, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
48--SEAT,VALVE
CONTACT INFORMATION|4|N742.17|WVN|7176053517|mackara.chhen.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Catawba Tow Machine Certification
The Naval Surface Warfare Center Philadelphia intends to procure Commercial Services on a Sole Source Basis from JonRie Intertech LLC. The proposed contract action is for supplies or services for whic...
USCGC STONE DS FQ1 FY26
The United States Coast Guard (USCG) Surface Forces Logistics Center – Contracting & Procurement Division (SFLC-CPD) Branch #2 Long Range Enforcer (LRE) section is conducting market research in order...
OIL COOLER ASSEMBLY
CONTACT INFORMATION|4|N721.30|MBW|215-697-3473|CASEY.A.RUSS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
Brand Name or Equal Mirion (Canberra) DSA-LX
Combined Synopsis-Solicitation for Brand Name or Equal Mirion Technologies (Canberra) DSA-LX Digital Signal Analyzer for Gamma Spectrometry This is a combined synopsis/solicitation for commercial item...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 06085 12364465; 076M6 12364465; 18265...
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