59--RELAY ASSEMBLY
Proposed procurement for NSN 5945016155744 RELAY ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-611B12005-101. The solicitation is a...
Federal Contract Calendar: May 13, 2025 (Page 2 of 42)
Contract Opportunities Published:
1,048
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (101 opportunities)
Top Agency:
DEPT OF DEFENSE (809 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (365 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.
MH-65 Spare Parts
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...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016715831 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0JKF0 333/H8770. The solicitation is a...
Linen and Mat Rental/Cleaning for Nationwide Commissary Locations
Perfom linen and mat rental/cleaning services for multiple nationwide commissary locations in accordance with the attached Statement of Work. I list of locations is attached.
Shower Services (Hurricane Evacuation to Fort Knox, KY)
THIS IS A SOURCE SOUGHT SYNOPSIS ONLY. This is NOT a Request for Quotation and in no way obligates the Government to award any contract/purchase order. The Regional Contracting Office – Parris Island...
ENT SYSTEM
1 (each) Stealthstation ENT Cart Kit 1 (each) SW Kit 9735736 Stealth S8 ENT 2 (each) Bundle EM ENT instrument set 1 (each) EM Kit 9735960 ENT Side Emitter Medtronic or equal
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 114 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ...
MNA Spillgate Repair Pit Work Platform
This announcement is amended with amendment 0002 of this solicitation. The following is changed within the solicitation: Quotation due date is extended to 16 May 2025. The following questions have bee...
BAMS Earth Station (BES) SATOPS Certification
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, awarded a sole source production contract to Northrop Grumman Systems Corporation (NGSC), San Diego, CA, for the production and support...
6515--Mammography Tracking System
INTRODUCTION The purpose of this Request for Information (RFI) notice is to identify qualified vendors, obtain market information on capable sources of supply, industry best practices, and specific in...
53--CAP SCREW, SCKT HD
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...
Equipment Trailers
************************AMENDMENT NOTICE************************ This solicitation has been amended. "Attachment 3 - Questions and Answers" has been added in the attachments list on 13 May 2025. The r...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-012646983-GL, TDP VER 005, QTY 60 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...
6515--Cardiovascular Support System
The purpose of this amendment is to cancel Solicitation 36C24825Q0756 in its entirety. Due to an emergent and unforeseen clinical need, the requirement for the HLS equipment has escalated to an urgent...
Notice of Intent to Sole Source - On-site support, repair and preventative maintenance for APX Radios and Bi-Directional Amplifiers at US Naval Hospital Guam
THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE NON-PERSONAL SERVICES CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracting Activity (DHACA), Healthcare Contrac...
INSPECTION MIRROR
THIS SOLICITATION IS A SDVOSB SET ASIDE ONLY. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WE...
L--MedStar Health Interventional Cardiology Services
MedStar Health Interventional Cardiology Services
53--RIVET,BLIND
Proposed procurement for NSN 5320014693428 RIVET,BLIND: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 97499 110-216T10-550; 98524 MBF2110L10-550. The...
16--INTERROGATOR IDENTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330016161522 PACKING ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Clinical Nurse Transition Program (CNTP) Nurse Residency Program Accreditation
Medical Readiness Contracting Office-East, Womack Army Medical Center (WAMC), Fort Bragg, North Carolina 28310, The Clinical Nurse Transition Program (CNTP) at WAMC has a requirement for a new service...
59--CHASSIS,ELECTRICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.11|EGU|SEE EMAIL |HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016408348 COVER,FITTED,VEHICU: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 064U8 M5667XTT. The solicitation is a...
49--BAR ASSEMBLY,STEERI
Proposed procurement for NSN 4920011560944 BAR ASSEMBLY,STEERI: Line 0001 Qty 12 UI EA Deliver To: THE MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved sources are 1EC78 70700-77112-041; 78286 70700...
16--HANDLE ASSEMBLY,EJE
Proposed procurement for NSN 1680010533075 HANDLE ASSEMBLY,EJE: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Approved source is 13499 D114937-501. The solicitation...
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