F--SEKI/ KNP Phase II Tree Hazard Removal
The intent of this contract is to mitigate roadside tree hazards within the burn perimeter of the 2021 KNP Complex Wildfire in Sequoia and Kings Canyon National Parks. Fire-killed and weakened trees p...
Federal Contract Calendar: June 28, 2025 (Page 1 of 7)
Contract Opportunities Published:
161
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency:
DEPT OF DEFENSE (158 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (67 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.
43--COMPRESSOR UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-4310-011232454-A3, TDP VER 003, QTY 3 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 s...
29--PUMP,COOLING WATER
NSN 7R-2930-016664978-EY, REF NR N-998-6301-B-016, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/...
61--PANEL,CONTROL,ELECT
NSN 7R-6110-014730410-KB, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
61--MOTOR,ALTERNATING C
NSN 7R-6105-006355575-EY, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
16--ASSY,MRTLIGHT
NSN 7R-1680-016447165-EY, TDP VER 003, QTY 15 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cann...
66--COMPUTER,AIR NAVIGA, IN REPAIR/MODIFICATION OF
NSN 7R-6605-012168096-XC, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate wi...
59--VR/OVL PWM DRIVER C, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016258873, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016258873, VR/OVL PWM DRIVER C, 508-00668-30. The Gov...
58--OPERATOR INTERFACE, IN REPAIR/MODIFICATION OF
NSN 7H-5895-016257417, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 016257417, OPERATOR INTERFACE, S9311-DK-MMA-040 FIG 7...
66--INDICATOR,SIGHT,LIQ
NSN 7H-6680-015414572-X5, TDP VER 002, QTY 5 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 rights...
48--VALVE,GLOBE
NSN 3H-4820-015437373-L1, TDP VER 007, QTY 17 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...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
NSN 7H-4820-013485813, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 013485813, VALVE,BALL, 211096222. The Government has...
25--BRAKE SHOE
Proposed procurement for NSN 2530016047795 BRAKE SHOE: Line 0001 Qty 309 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040011094187 CAP,LINEAR ACTUATIN: Line 0001 Qty 14 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040001481517 PLATE,RETAINING,SHA: Line 0001 Qty 26 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GUARD,MECHANICAL DR
Proposed procurement for NSN 3020013559100 GUARD,MECHANICAL DR: Line 0001 Qty 30 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012571480 TUBE,METALLIC: Line 0001 Qty 341 UI FT Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET SET
Proposed procurement for NSN 5330151802374 GASKET SET: Line 0001 Qty 39 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
L3Harris High Frequency Radios
FA5270-25Q-A098 - High Frequency Amplifier Radios - Please see attached documents for more details This is a unfunded requirement. The quote shall remain valid until 30 September 2025.
15--PANEL,AILERON
Proposed procurement for NSN 1560011147154 PANEL,AILERON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
47--PIPE,METALLIC
Proposed procurement for NSN 4710005415172 PIPE,METALLIC: Line 0001 Qty 38 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--WASHER,PRESSURE,POR
Proposed procurement for NSN 4910013539944 WASHER,PRESSURE,POR: Line 0001 Qty 89 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015658587 SEAL,PLAIN ENCASED: Line 0001 Qty 815 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 73680 85-046-002-G060. The solicitatio...
25--PARTS KIT,CLUTCH DI
Proposed procurement for NSN 2520011091736 PARTS KIT,CLUTCH DI: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
53--MAGNETIC SEAL,AIRCR
Proposed procurement for NSN 5330014830662 MAGNETIC SEAL,AIRCR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Approved source is 82402 42312-470. The solicitation is...
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