10--POST SPRING,BOMB RA
Proposed procurement for NSN 1095012843499 POST SPRING,BOMB RA: Line 0001 Qty 7 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: June 03, 2025 (Page 33 of 47)
Contract Opportunities Published:
1,172
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (853 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (425 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.
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977006824340 BRUSH,ELECTRICAL CO: Line 0001 Qty 90 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016112057 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--COMMON POINT,GROUND
Proposed procurement for NSN 4940012705875 COMMON POINT,GROUND: Line 0001 Qty 82 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340016818604 COVER,ACCESS: Line 0001 Qty 31 UI EA Deliver To: By: 0217 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016894211 CHARGER,BATTERY: Line 0001 Qty 191 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--KNIFE,FOLDING,BENCH
Proposed procurement for NSN 1095016618653 KNIFE,FOLDING,BENCH: Line 0001 Qty 1576 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008210345 CONNECTOR,RECEPTACL: Line 0001 Qty 55 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935013660128 BACKSHELL,ELECTRICA: Line 0001 Qty 356 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CASE,ANTENNA
Proposed procurement for NSN 5985014752367 CASE,ANTENNA: Line 0001 Qty 17 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015074497 CONNECTOR,PLUG,ELEC: Line 0001 Qty 362 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
12--AMPLIFIER-MIXER ASS, IN REPAIR/MODIFICATION OF
NSN 7H-1285-010082058-GL, TDP VER 006, QTY 98 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N771.7|WLL|SEE EMAIL|KEVIN.C.ROBINSON32.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
12--AMPLIFIER-MIXER ASS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.11|BWK|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT
THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are small busi...
Layer 6 Trousers, PGC 04052
NOTE: This is an update to the pre-solicitation notice posted March 14, 2025. This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPE1...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440015709028 FAIRING,LAUNCHER,GU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PIN,CABLE SOCKET
Proposed procurement for NSN 5315005739593 PIN,CABLE SOCKET: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145017091504 CABLE,SPECIAL PURPO: Line 0001 Qty 200 UI FT Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0150 DAYS ADO Line 0002 Qty 4200 UI FT Deliver To: NAVSEA HQ B...
Preventative Maintenance Services for Building Automation Systems
The U.S. Embassy situated in Malabo, Equatorial Guinea, necessitates Building Automation System (BAS) Preventative Maintenance (PM) services. The Contractor is required to execute BAS PM Services as o...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016174880 BRACKET,MOUNTING: Line 0001 Qty 300 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251591 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 38450 FCU-H3-5.25KW-LVP. The solicitation is an RF...
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