25--ICON,FRONT WORK
Proposed procurement for NSN 2530150022881 ICON,FRONT WORK: Line 0001 Qty 359 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: May 14, 2025 (Page 7 of 37)
Contract Opportunities Published:
911
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (683 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (333 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.
On-call General Surgeon
This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement consti...
RFI: 100 MB Commercial lease - Southwest Asia
DITCO-Europe is seeking information for 100MB commercial lease in Southwest Asia ( see locations details in the attachment). This publication is a Request for Information (RFI) from the Defense Inform...
FILTER,BAND PASS
CONTACT INFORMATION|4|NAVSUP|ERT|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
28--HARNESS ASSY,WIRING
CONTACT INFORMATION|4|N763.08|NA|NA|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW P...
16--SWITCH,INDICATOR
Proposed procurement for NSN 1650016758453 SWITCH,INDICATOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 55723 9069-11; 78286 06100-08858-101. The s...
37--SPRAYER,HAND,INDUST
Proposed procurement for NSN 3740006414719 SPRAYER,HAND,INDUST: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712595 SENSING ELEMENT,FIR: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Approved sources are 73168 35790-211-400; 74703 058094...
Q999--Teleradiology Support Services VA Philadelphia Healthcare System
The Department of Veterans Affairs, Philadelphia VA Medical Center, located at 3900 Woodland Avenue, Philadelphia, PA 19104, has a requirement for Teleradiology Support Services. The Government intend...
25--STEER SECTION AND B
Proposed procurement for NSN 2530000083727 STEER SECTION AND B: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0030 DAYS ADO Approved source is 2G657 2587730. The solicitation i...
25--SPADE,RECOVERY VEHICLE
Proposed procurement for NSN 2590001793449 SPADE,RECOVERY VEHICLE: Line 0001 Qty 1 UI EA Deliver To: W1JB USA RTS MAINT FT CAVAZOS By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
Z1DA--Project No. 610A4-20-107 - Replace Fire Alarm System.
Amendment 0001 - Project No. 610A4-20-107 - Replace Fire Alarm System (Fort Wayne, IN).
49--CHOCK,TORPEDO
Proposed procurement for NSN 4921016545672 CHOCK,TORPEDO: Line 0001 Qty 10 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--DISC,BRAKE
Proposed procurement for NSN 3040006910219 DISC,BRAKE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 98889 13G107. The solicitation is an RFQ and wi...
48--VALVE,CHECK
Proposed procurement for NSN 4820009504273 VALVE,CHECK: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved sources are 06239 M4014-6-6; 99240 2C5360. The soli...
53--BUMPER
Proposed procurement for NSN 5340015306354 BUMPER: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 08844 AM2667-3-4. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584321 SWITCH,TOGGLE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a source controlled drawing item. Approved sources are 216...
53--SEAL RING,METAL
Proposed procurement for NSN 5330010658434 SEAL RING,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 00198 3024992; 98247 3024992. The so...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010046694 CONNECTING LINK,RIG: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved sources are 34742 3511-1-G; 79RG9 160C921001-...
61--STATOR,MOTOR
Proposed procurement for NSN 6105009984492 STATOR,MOTOR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved source is 89954 113B3405G3. The solicitation is an...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002738365 HEATER,VENTILATION,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 04801 900-21532. The solicitation is an RF...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014638591 RESISTOR,THERMAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0699 DAYS ADO Approved sources are 0PXV4 184AE2; 59885 184AE2; 76301 1...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130016063070 CONVERTER,FREQUENCY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 3XXE0 126225. The solicitation is an RF...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925005015051 CIRCUIT BREAKER: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
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