7910--Floor Scrubbers - CI
NCO 23 has a requirement for floor scrubbers to fulfill a need for the Central Iowa VAHCS. This is a small business set aside. Per FAR 52.212-1 Addendum found on page 27, Offeror shall provide the fol...
Federal Contract Calendar: June 05, 2025 (Page 34 of 41)
Contract Opportunities Published:
1,018
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (795 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 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.
16--COUPLING DRIVE NO 3
Proposed procurement for NSN 1680011485494 COUPLING DRIVE NO 3: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 99167 5003880. The solicitation...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120017242921 BUSHING,SLEEVE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 0CAM5 1003130-1. The solicitation is an RF...
16--MANIFOLD,START FUEL
Proposed procurement for NSN 1680015665094 MANIFOLD,START FUEL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 55820 4951858. The solicitation is an RFQ...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016827786 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 99207 6049Y86P03. The solicitation...
14--CABLE CARRIER KIT,M
Proposed procurement for NSN 1440017212543 CABLE CARRIER KIT,M: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810009390260 VALVE,SOLENOID: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 64547 135096. The solicitation is an...
6515--Stryker 1089 Eye Surgery Stretcher "Brand Name or Equal"
This requirement is for 8 ea. Eye Surgery Stretchers. Brand name or equal to Stryker Model 1089.
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560015772552 CHANNEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315009289394 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved source is 81873 6013-21. The solicitation i...
65--MONITORING SYSTEM,V
Proposed procurement for NSN 6515015923977 MONITORING SYSTEM,V: Line 0001 Qty 3 UI EA Deliver To: SECRETARIA DE MARINA By: 0045 DAYS ADO Approved source is 4SEC9 L1GCTP. The solicitation is an RFQ and...
65--ULTRASONIC UNIT,DIA
Proposed procurement for NSN 6525016912239 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9911 AFMOA CSDC WES...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RF...
29--PARTS KIT,ACTUATOR
Proposed procurement for NSN 2915004456622 PARTS KIT,ACTUATOR: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 79318 50497-2. The solicitation...
W065--Equipment Rental - CT Trailer Rental - Saginaw
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Aleda E. Lutz VA Medical Center CT Trailer Rental Effective Date: 04/18/2025 Revision: 02 Description This is a combined...
Windows and shutters renovation in an U.S Mission Residence
The Embassy of the United States in Paris, France, is releasing a solicitation for Windows and Shutters renovation work in an U.S Government Property located in Paris, France. The Government intends t...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 83930 10759-15Y. The solicitation is an RFQ and wi...
17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0517 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
29--SLEEVE ASSEMBLY,VAL
Proposed procurement for NSN 2995012149794 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Approved source is 79318 321468. The solicitation i...
USMC Public Key Infrastructure (PKI) Support Services DRAFT RFP
The United States Marine Corps (USMC) Public Key Infrastructure Support Services Draft Request for Proposal (RFP) is included in this posting for review. Stakeholder feedback is encouraged no later th...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the...
6505--Colchicine Tablets
Colchicine Tablets
42--AUTO INFLATOR,KIT
Proposed procurement for NSN 4220014709906 AUTO INFLATOR,KIT: Line 0001 Qty 4357 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 78673 CMV-1008. The solicitation is an...
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