48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The s...
Federal Contract Calendar: May 29, 2025 (Page 5 of 35)
Contract Opportunities Published: 859
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (646 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (646 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 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.
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0769 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is a...
31--BEARING, ROLLER, TAPE
Proposed procurement for NSN 3110001004492 BEARING, ROLLER, TAPE: Line 0001 Qty 1080 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--PITOT TUBE
Proposed procurement for NSN 6610004208463 PITOT TUBE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 59885 0851DB-1. The solicitation is an RF...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999016001305 STRIP,ELECTRICAL GR: Line 0001 Qty 634 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 8LAC5 L31-22601. The solicitation is an R...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110015245166 BEARING,ROLLER,SELF-AL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO This is a source controlled drawing item. Approved so...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840009572536 VANE,COMPRESSOR,AIR: Line 0001 Qty 18 UI EA Deliver To: Special Instructions By: 0005 DAYS ADO Approved source is 78U39 1-060-260-07. The solicitation is an...
15--BUMPER ASSEMBLY,NOS
Proposed procurement for NSN 1560010450371 BUMPER ASSEMBLY,NOS: Line 0001 Qty 171 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0911 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120012230894 BEARING,PLAIN,SELF-: Line 0001 Qty 829 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0193 DAYS ADO This is a source controlled drawing item. Approved sour...
On-Call Service for Pick up, Refinish, and Return of Assets for Tobyhanna Army Depot
This solicitation is for a Multiple Award (MA), five (5) year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for a refinishing service requirement to provide refinishing operations for parts...
48--BODY,VALVE
Proposed procurement for NSN 4820013572431 BODY,VALVE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0352 DAYS ADO Approved source is 59364 3161797-10. The solicitation is an RF...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.4|HSA|(717) 605-3080|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Aviation Life Support Equipment (ALSE) Inspection Services for Delaware Army National Guard
ALSE inspection and preventive maintenance services at contractor facility for the following helicopter equipments: Life Preserver Units (LPU) aka Flight Crew Flotation Device, Aerial Machine & Tool,...
Z--MORU PARKING GARAGES REPAIRS Phase 1
This serves as the pre-solicitation notice for Mount Rushmore National Memorial Parking Garage Repairs Phase 1 requirement. See attachment.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved sources are 52115 1020920-1H; 96169 1020920-1H....
F-35 AGE Extension Cord Reel Carts
The government intends to award a Firm Fixed Price Contract for the commodity purchase of Extension Cord Reel Carts. The Contractor shall provide one (1) prototype for proof of concept. Once prototype...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N774.10 |CFA|Please refer to email |sherry.l.kaylor.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLI...
SPRING,FAIRING
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
CREECH AFB PAVING IDIQ
The 99th Contracting Squadron will be soliciting a Paving contract for Creech AFB, NV. This contract will be an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for construction/repair paving p...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962014833306 MICROCIRCUIT,MEMORY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0267 DAYS ADO Approved sources are 66935 031-01610-000 REV. R; 66935 031-01...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150016645776 LEAD,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPP...
J065--Salient (Software ) Maint and License contract for Camera Security System
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a so...
RFI for Vehicle Mounted Counter small-Unmanned Aircraft System (C-sUAS)
*RFI extended from 12 June 2025 to 27 June 2025* **Please review the question-and-answer file attached prior to submitting inquiries.** PROGRAM OFFICE: Program Manager Light Armored Vehicle (PM LAV) S...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--NUT ,SELF-LOCKING,HE
Proposed procurement for NSN 5310009824988 NUT ,SELF-LOCKING,HE: Line 0001 Qty 399 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0306 DAYS ADO The solicitation is an RFQ and will be available a...
Unlock AI summaries and opportunities details for all 859 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated