62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230013757708 FLOODLIGHT ASSEMBLY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: June 13, 2025 (Page 10 of 20)
Contract Opportunities Published:
482
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (293 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (150 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.
30--RING,PISTON
Proposed procurement for NSN 3040013027784 RING,PISTON: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0715 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
53--RETAINER,PACKING
Proposed procurement for NSN 5330007865492 RETAINER,PACKING: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
28--BLADE,FAN,AIRCRAFT
Proposed procurement for NSN 2840013947560 BLADE,FAN,AIRCRAFT: Line 0001 Qty 362 UI EA Deliver To: COMMANDING OFFICER By: 0111 DAYS ADO Approved source is 99207 6093T07P01. The solicitation is an RFQ...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.45|WVF|717-605-3229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
PUMP UNIT,CENTRIFUG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
iPhone 16 Pro
Dear Prospective Quoter: Subject: Request for Quotations number PR15363525 Enclosed is a Request for Quotations (RFQ) for smartphones. If you would like to submit quotation, follow the instructions in...
Forest wide Timber Stand Improvement (TSI) 5 years IDIQ for Hiawatha National Forest, located in MI.
This contract is for timber stand improvement (TSI) and site preparation work on the Hiawatha National Forest. It is the intent of this contract to secure TSI services required for 5 years.
T408 Depot PSE
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Sole Source Fixed Price contract to Rhinestahl Corp (CAGE 5QE71) for the procurement of procurement of Depot L...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115007598529 ROTOR,GENERATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 07639 36B507743G1. The solicitation is a...
S201--FY26: Janitorial Services at VACHS & MOPC
Janitorial Services at VACHS and MOPC (36C24825R0040) The purpose of this amendment is to provide additional information regarding the existing Collective Bargaining Agreement (CBA), and provide follo...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014434165 MANIFOLD,FLUID,AIRC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0279 DAYS ADO This is a source controlled drawing item. Approved so...
15--PARTS KIT,SPAR,INBO
Proposed procurement for NSN 1560010033593 PARTS KIT,SPAR,INBO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Approved source is 79U29 RK0307. The solicitation is a...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815011687918 MANIFOLD,EXHAUST: Line 0001 Qty 354 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
28--GUIDE,ROLLER
Proposed procurement for NSN 2815011800630 GUIDE,ROLLER: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is 7PZX0 P207038. The solicitation is an RFQ a...
61--POWER SUPPLY
Proposed procurement for NSN 6130014934341 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 31361 1784-443; 7LLB9 1784-443. The solicit...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
S--GRAND CANYON NATIONAL PARK (GRCA) REQUIRES THE REM
THE PURPOSE FOR THIS AMENDMENT #1 IS TO PROVIDE GOVERNMENT RESPONSES ASKED DURING THE QUESTION AND ANSWER (Q&A) PERIOD. SEE THE ATTACHED AMENDMENT DOCUMENT FOR THE OFFICIAL Q&A. NO OTHER SOLICITATION...
65--TYPHOID VI POLYSACC
Proposed procurement for NSN 6505015334962 TYPHOID VI POLYSACC: Line 0001 Qty 2920 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0015 DAYS ADO Approved source is 7V915 NDC49281-0790-51. The solicitat...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510011638750 SHOCK ABSORBER,DIRE: Line 0001 Qty 9 UI EA Deliver To: SHIP SUPPLY DEPOT JMSDF By: 0005 DAYS ADO Approved sources are 06742 4SS-8870-01; 15090 5186690; 24403...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815012809017 CRANKSHAFT,ENGINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved sources are 72582 8926923; 75Q65 2CX647. The sol...
Entrapment zone barriers.
PR15331270 This is a request for quotation for supply and installation of entrapment zone barriers at three gates located inside the American Embassy compound in El Salvador. Prices should be quoted e...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016966082 SEAL,NONMETALLIC SP: Line 0001 Qty 9 UI FT Deliver To: USS FT LAUDERDALE LPD 28 BLISS By: 0005 DAYS ADO Approved source is 3R262 SDS-500SG-SOLID. The solicit...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905011650667 RESISTOR,VARIABLE,H: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is K1474 D40598. The solicitation is...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015181255 VALVE,FLOW CONTROL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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