LIGHT ASSEMBLY
CONTACT INFORMATION|4|N793.01|T3G|2156970000|TIA.JOHNSON.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||X| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION A...
Federal Contract Calendar: June 06, 2025 (Page 12 of 20)
Contract Opportunities Published:
477
Top NAICS Code:
334412 - Bare Printed Circuit Board Manufacturing (19 opportunities)
Top Agency:
DEPT OF DEFENSE (297 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
PAD ASSY EYEBROW
CONTACT INFORMATION|4|N791.13|LZZ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-010785932, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 010785932, CIRCUIT CARD ASSEMB, 805899-2. The Governm...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-010963763, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 010963763, CIRCUIT CARD ASSEMB, 63D704505G1, DELIVER...
61--WPN PWR CONVERTER, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016130039, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 016130039, WPN PWR CONVERTER, FSB0020423. The Governm...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999017009985 PARTS KIT,ELECTRONI: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 1SSH0 AS-110223-001; 81205 S842-249100-...
Fire Suppression System
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Cyprus will launch the solicitation on the e SAM (System for Award Management) Database htt...
48--VALVE,GATE
NSN 7H-4820-016741668-X5, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
31--SHEAVE ROLLER
NSN 1H-3110-015380198-SQ, TDP VER 007, REF NR 4491153-52, QTY 35 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Feder...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-014943467, TDP VER 003, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 014943467, POWER SUPPLY, 72295-1-DTS1, DELIVER TO W62...
59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.15|T7J|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
16--PROCESSOR,SPECIAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
16--CENTRAL POWER SYSTE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.11|B5J|215-697-4717|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
30--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
NSN 7H-3040-015183579, TDP VER 008, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 3040, 015183579, ACTUATOR,MECHANICAL, 9902-363. This part...
Sources Sought for Fiscal Year (FY) 26 Shaw Air Force Base Optimized Remediation Contract (ORC)
This Sources Sought announcement is for market research purposes only and should not be construed as a solicitation. There is no entitlement to payment by the Government of direct or indirect costs or...
DESIGN/INSTALLATION COGNITIVE LABORATROY
******* The solicitation was ammended on 6/3/25 to add diagrams for Technical Exhibits 3 and 4 in the performance work statement (PWS). The solicitation was further ammended on 6/6/25 to answer questi...
Pepsi Beverage Products for DoD & Non-DoD Customers on Guam
1. Introduction This Request for Information (RFI) is issued by Defense Logistics Agency – Troop Support Indo-Pacific, as part of its market research under FAR Part 10 – Market Research. The Governmen...
FLOAT ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONVERTER ASSEMBLY
CONTACT INFORMATION|4|N713.33|AE1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
VALVE,SOLENOID
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
PANEL,DISPLAY,A2
CONTACT INFORMATION|4| N774.10|BSG|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Inv...
58--SPLITTER
Proposed procurement for NSN 5895010596565 SPLITTER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0382 DAYS ADO Approved source is 56540 138552. The solicitation is an RFQ and...
USNS ROBERT PEARY CONTROLLER PUMP
Please see attached
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910012278896 NOZZLE,FUEL INJECTI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO This is a source controlled drawing item. Approved source...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010676131 SWITCH,PUSH: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0308 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
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