29--THERMOSTAT ASSEMBLY
Proposed procurement for NSN 2930006798879 THERMOSTAT ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0133 DAYS ADO Approved source is 21102 CA200101. The solicitation is...
Federal Contract Calendar: May 13, 2025 (Page 38 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)
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.
53--BOLT,SHEAR
Proposed procurement for NSN 5306002249320 BOLT,SHEAR: Line 0001 Qty 201 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--ANTENNA
Proposed procurement for NSN 5985999590024 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is U9736 HOA3-1.5RL/1436. The solicitation is an RFQ...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015179220 CAP,PROTECTIVE,DUST: Line 0001 Qty 500 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLIP,RETAINING
Proposed procurement for NSN 5340015134266 CLIP,RETAINING: Line 0001 Qty 1117 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015412155 MIRROR ASSEMBLY,REA: Line 0001 Qty 96 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,ANGLE
Proposed procurement for NSN 4820011731161 VALVE,ANGLE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Y--REHAB PINE ISLAND HOUSING UNIT 124
Repair and Rehabilitation of Housing Unit 124 Post Attachment 0004- Correction to Dates.
Atom Trap Trace Analysis Technical Expertise
This is a SOURCES-SOUGHT NOTICE; there is no solicitation available at this time. No response will be provided to requests for solicitation. THIS SOURCES-SOUGHT NOTICE IS PUBLISHED FOR MARKET RESEARCH...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| TIME OF DELIVERY...
16--SCAN CONV PROC ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO:9001||X|TBD||||| TIME OF...
40--ROPE,WIRE
Proposed procurement for NSN 4010011963398 ROPE,WIRE: Line 0001 Qty 38 UI FT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--ECU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or its equivalent||||| TIME OF DELIVERY (JUNE 1997)|20|0001|05 (five...
16--IDG,AIRCRAFT,MATERI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or its equivalent||||| TIME OF DELIVERY (JUNE 1997)|20|0001|04 (four...
28--TURBINE POWERHEAD,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|05 (five)|EA|||||||||||||||||| STOP...
PANEL,FUEL FLOOR
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
PLATE,COOLING,TURBI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52211.21| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|Se...
CHAMBER,COMBUSTION,
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...
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970014654153 SLEEVING,TEXTILE,EL: Line 0001 Qty 99 UI PG Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017141620 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012180760 INSULATION SLEEVING: Line 0001 Qty 433 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PLATE,COOLING,TURBI
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...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015103626 PULLEY,GROOVE: Line 0001 Qty 5 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0204 DAYS ADO Approved source is 3CX85 A107584-101-11. The solicitation i...
NOZZLE,TURBINE,AIRC
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...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014108111 CYLINDER ASSEMBLY,A: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
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