29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016915351 FILTER ELEMENT,FLUI: Line 0001 Qty 80 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 27, 2025 (Page 7 of 30)
Contract Opportunities Published: 750
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (570 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (570 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 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.
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640013675015 VALVE,PNEUMATIC TIR: Line 0001 Qty 6053 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (combo)|Inspection site source fi...
29--VALVE,FUEL SYSTEM, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|152 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK O...
66--PANEL,FUEL MANAGEME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (Combo)|Inspection site source Fi...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|25 EACH|365 DAYS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW P...
25--CONTAINER,20 FT ISO
Proposed procurement for NSN 2590015555016 CONTAINER,20 FT ISO: Line 0001 Qty 4 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 23 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
58--CONTROL,RADIO SET
CONTACT INFORMATION|4|N791.03|UMB|564-230-2148|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
28--POWER UNIT,GAS TURB
CONTACT INFORMATION|4|N721.10|LPR|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
43--PUMP AND MOTOR ASSY
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
16--PISTON ASSEMBLY
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||||| WIDE ARE...
15--PROBE,REFUELING,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
MTAO-CF WEED SPRAYING
MTAO-CF WEED SPRAYING
FMS Repair requirement for the county of Turkey & Greece, P/N: 70600-81826-106
NAVSUP Weapons Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppo...
FMS repairs requirement for QTY 1 of NIIN 013565216
FMS repairs requirement for 1 unit of NIIN 013565216 in support of the F/A-18 Non-HSP Support Fighter Aircraft platform. More details can be found in the attached solicitation.
FMS repairs requirement for QTY 1 of NIIN 013535879
FMS repairs requirement for 1 unit of NIIN 013535879 in support of the F/A-18 Non-HSP Support Fighter Aircraft platform. More details can be found in the attached solicitation.
Z1DA--36C26125R0047 | 36C261-25-AP-2824 | NRM 612A4-25-050 | Install Backflow Prevention Device MCC Bldg. 911
RFP 36C26125R0047 36C26125R0047 | Install Backflow Prevention Device MCC Bldg. 911 This is a Request for Proposal. The Government requests that interested parties review the Description of Constructio...
IPPS-A Managing Army's Human Capital - Innovation, Integration, and Implementation (MAHC III)
UPDATE # 3 (09 MAY 2025): Please visit the Army Open Solicitation (W9128Z-25-S-A002) to see the Call for Solutions Enterprise_25-02 for IPPS-A Managing Army's Human Capital - Innovation, Integration,...
FMS repairs requirement for QTY 2 of NIIN 015600206
FMS repairs requirement for 2 units of NIIN 015600206 in support of the MV-22 Aircraft platform. More details can be found in the attached solicitation.
(VA-25-00062863) Brand Name South River Technologies -Titan Secure File Transfer Protocol (SFTP)
The Department of Veterans Affairs (VA) is conducting Market research for Electronic Health Record Modernization Integration Office (EHRM-IO), for brand name brand name South River Technologies - Tita...
RFI for Full-Line Food and Beverage Item Distribution Support for Wisconsin and Surrounding Area
Solicitation number: RFICONUS Notice Type: Sources sought Title: Request for information (RFI) for food support for DLA Troop Support’s (CONUS PV) Wisconsin and surrounding area Military and federally...
U009--FY25: First Receivers Decontamination Program Training for Orlando VA Healthcare system. Base + 4 options
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award a contract to provide First Receivers Decontamination Program Training located at the Orlando...
1377-01-135-6856; XW76; Cartridge, Actuated Pin Pusher
Paper copies will not be provided. Procurement is restricted to Roberts Research Laboratory. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Sur...
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