43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014979977 IMPELLER,PUMP,CENTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 63857 0657C1996S902A. The solicitation...
Federal Contract Calendar: May 16, 2025 (Page 4 of 19)
Contract Opportunities Published:
471
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (277 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 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.
43--VACUUM PUMP UNIT,RE
Proposed procurement for NSN 4310016976426 VACUUM PUMP UNIT,RE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 8VKS8 PMP-16540-06. The solicitation is an...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014238740 PARTS KIT,ROTARY PU: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 59180 3325/187R. The solicitation is an RFQ...
7110 - NAVEUR/NAVAF Furniture Refresh at NSA Naples, Capodichino B440
See attached Pre-Sol Notice
CGC VIGILANT DS2 FY25
Siurces Sought for CGC VIGILANT DS2 FY26 Homeport Port Canaveral, FL POP: 26 January 2026 - 22 March 2026
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013618275 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 63857 657F1804-2188C041A. The solicitat...
95--ALUM FORGING 7075-T73
Proposed procurement for NSN 9530LN0028037 ALUM FORGING 7075-T73: Line 0001 Qty 96 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0003 DAYS ADO The solicitation is an RFQ and will be available at th...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741712 PARTS KIT,FLUID PRE: Line 0001 Qty 145 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Agilent Network Analyzers Procurement - Brand Name Requirement
Combined Synopsis/Solicitation » AGILENT NETWORK ANALYZER PROCUREMENT« (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FA...
49--ENCLOSURE,ELECTROMA
Proposed procurement for NSN 4940016864273 ENCLOSURE,ELECTROMA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 4H047 QMPJC0027. The solicitation is an RFQ...
59--FILTER,RADIO FREQUE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.30|AE4 |771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
58--CRESTRON PRO3 CONTR
CONTACT INFORMATION|4|N7M2.11|EF3|SEE EMAIL |HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
POWER SUPPLY
CONTACT INFORMATION|4|N774.10|AE4|Please refer to email| sherry.l.kaylor.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUI...
PWA MOTHER BOARD,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014547531, TDP VER 001, QTY 28 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it...
66--THEODOLITE,SURVEYIN
NSN 7R-6675-017171261-SX, REF NR 576861-ASSY, QTY 22 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
Marathon AC Generators Evaluation
Commander Fleet Readiness Center (COMFRC), Fleet Readiness Center Aviation Support Equipment (FRCASE) has a requirement for inspection, evaluation, teardown, remanufacture, assembly, and repair of two...
F-35 Lightning II FY 25-28 Site Activation and Hardware (SAHW) IDIQ
This is a notice of intent to award one or more contract actions on a sole source basis and is not a request for competitive quotes/proposals. The statutory authority for this sole source procurement...
Dry Ice Purchase
This is a combined synopsis/solicitation for Commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
Pintle Mount
Army Contracting Command - Detroit Arsenal (ACC-DTA) is conducting a Market Survey to determine the level of interest among qualified Contractors for the production of the PINTLE MOUNT ASSEMBLY, NSN:...
DOCKSIDE (DS): USCG NORTHLAND FY26 AA
USCGC NORTHLAND POC: KS Chelsea Clark at Chelsea.Clark@uscg.mil
Y--Imperial Dam Potable Water Tank Replacement, AZ
Imperial Dam Potable Water Tank Replacement, AZ
Z--Replacement Roofs HS, Bodie Island CAHA
The National Park Service (NPS), Department of Interior (DOI), Cape Hatteras National Seashore, has a requirement for the following project; Replacement Roofs for three buildings that need roof replac...
1005 - BAE SYSTEMS LAND and ARMAMENTS, L.P. 5 year BOA for spares/repairs.
This requirement is a 5 year Basic Ordering Agreement (BOA) for the procurement and repair of 157 NIINs. See attachment A for NIIN List.
FSSD Generator Maintenance
The contractor shall provide all certified labor, materials, parts and transportation required to maintain and repair Government Owned Marathon (MTU) Generator, Mercedes (Engine Manufacturer) which co...
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