53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340006312712 LEVER,MANUAL CONTRO: Line 0001 Qty 1168 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: May 05, 2025 (Page 6 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310004114385 NUT,SELF-LOCKING,HE: Line 0001 Qty 33750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016477585 FILTER ELEMENT,FLUI: Line 0001 Qty 79 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--RESCUE AND SALVAGIN
Proposed procurement for NSN 4240015122678 RESCUE AND SALVAGIN: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0061 DAYS ADO Approved source is 3RTX5 DC-1. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014211106 FILTER ELEMENT,INTA: Line 0001 Qty 1096 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--TUBE,METALLIC
Proposed procurement for NSN 4710012750016 TUBE,METALLIC: Line 0001 Qty 149 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--MG CLEANING KIT
Proposed procurement for NSN 1025016581455 MG CLEANING KIT: Line 0001 Qty 31 UI KT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--COVER,ACCESS
Proposed procurement for NSN 5340011999969 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
N00383-25-Q-028T
FMS Repair of 1 ea, NIIN 017056255, Part number: 141A6902-30
STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.6|WVY|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
STUD,PLAIN
CONTACT INFORMATION|4|N743.6|WVY|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
HANDSET ASSY,3.9MM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
USFK AQ SOFA Invited Contractor Program (ICP) Online Request Portal
1. Introduction The United States Forces Korea (USFK) Acquisition (AQ) SOFA Invited Contractor Program (ICP) currently processes requests for SOFA-designation Contract and Invited Contractor Packages...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
16--BLADE PROPELLER, AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (combo)|Inspection site source Fi...
16--CONCENTRATOR,OXYGEN, IN REPAIR/MODIFICATION OF
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|SOU...
PLATE,IDENTIFICATIO
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...
TARPAULIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
SCREW,CAP,SOCKET HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--INTERFACE UNIT,DATA
CONTACT INFORMATION|4|N712.18|AE7|7176054614|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
28--DIFFUSER ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GSK|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GSK|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
State of Kuwait Job Order Contract (JOC)
ACTION TYPE: This is a pre-solicitation notice, there is no Request for Proposal (RFP) or related documents at this time. The U.S. Army Corps of Engineers (USACE), Transatlantic Expeditionary Division...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010622857 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 44674 LL704REVC; 44674 SV115. The solicit...
48--VALVE,GATE
Proposed procurement for NSN 4820005415697 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
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