59--ANTENNA ASSEMBLY
CONTACT INFORMATION|4|N763.10|P5M|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Federal Contract Calendar: May 28, 2025 (Page 30 of 34)
Contract Opportunities Published:
842
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (586 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (280 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.
42--MANIFOLD,OXYGEN MAS
Proposed procurement for NSN 4240014406607 MANIFOLD,OXYGEN MAS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 1J0J6 6314752. The solicitation is...
AGFO Rim Fire Fence Repair Project
AGFO Rim Fire Fence Repair Project
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040000964861 CONNECTING LINK,RIG: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584321 SWITCH,TOGGLE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a source controlled drawing item. Approved sources are 216...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0213 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650010145816 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 05228 2741190. The solicitation...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012647790 CAPACITOR,FIXED,PLA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935011232824 SOCKET,PLUG-IN ELEC: Line 0001 Qty 494 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 76301 ST5M1457-003; 99699 BSE20...
66--WAVE FORM SYNTHESIZ
NSN 7H-6625-015203633, TDP VER 005, REF NR G710386-2, QTY 31 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
66--WAVE FORM SYNTHESIZ
CONTACT INFORMATION|4|N7M2.7|BWK|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
SCREW/LANYARD
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|joshua.d.martin76.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.10|WV2CC|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
KEY PENETRATION
CONTACT INFORMATION|4|N742.11|WWV|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
Access Control/Intrusion Detection System
This requirement is for the complete furnishing, outfitting and installation of an Access Control System (ACS) and Intrusion Detection System (IDS) for Building 235 at Naval Suport Activity Annapolis....
D--DOI OHA Bison File & Serve Operations (BFS), Sustainment, Maintenance, and Lice
The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), on behalf of the Office of Hearings and Appeals (OHA) is issuing a Request for Information...
WSNC Blood and Blood Products RFI
This acquisition seeks to continue a secure a blood supplier that can procure, transfer, and make available blood/blood components and related services. These products and services are an integral par...
AN11--Consultation Services Base Plus Two-Year Contract
STATEMENT OF WORK 1. Contract Title. Consultation on VA Portland Research Study 2. Background. *** Must demonstrate ability to perform and execute all aspects of contract as described in this Statemen...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0550 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016898913 WINDOW,MARINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0344 DAYS ADO Approved sources are 21204 KS-30010 REV A; 81100 KS-30010 REV...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220012375999 PANEL,INDICATING,LIGHT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The...
16--BARREL,DRAG BRACE,M
Proposed procurement for NSN 1615012866426 BARREL,DRAG BRACE,M: Line 0001 Qty 3 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 97499 214-010-120-111. The solicitat...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014660163 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
14--FITTING,PIVOT
Proposed procurement for NSN 1440010378379 FITTING,PIVOT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 32067 4-82023-501; 4N727 4-82023-501; 79U2...
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