30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016213724 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: July 02, 2025 (Page 10 of 33)
Contract Opportunities Published:
804
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 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.
53--GASKET
Proposed procurement for NSN 5330012791188 GASKET: Line 0001 Qty 56 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--TUBE,COPPER,SEAMLES
Proposed procurement for NSN 4710015862066 TUBE,COPPER,SEAMLES: Line 0001 Qty 19 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE SHOE
Proposed procurement for NSN 2530014874619 BRAKE SHOE: Line 0001 Qty 85 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012542549 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 20 UI AY Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930008561654 SWITCH,TOGGLE: Line 0001 Qty 13 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
COMPUTER SYSTEM,DIG
CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--RCJC LONG
NSN 7H-6150-016927383-X5, TDP VER 004, QTY 3 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...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540017182866 BELT,VEHICULAR SAFE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0110 DAYS ADO Line 0002 Qty 455 UI EA Deliver To: DLA DISTRIBUTION BARST...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660003464058 IMPELLER WHEEL,AIRC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0191 DAYS ADO Approved source is 70210 201799. The solicitation i...
AK ANG Base Supply Complex, JBER, ALASKA
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Engineer District, Alaska is conducting market research to facilitate a determination of acquisition strategy for an FY26 Design Build Construct...
J030--Annual Generators Preventative Maintenance for VA Long Beach
This Modification is to update multiple items to the Sources sought. 1). Change PCS Code from 6115 to J030. 2). Change the NACIS code from 56163 to 811310. 3). Change the close date from 07/14/2025 to...
GATE REHAB AT CABO ROJO NWR
GATE REHAB AT CABO ROJO NWR
POND WATER SUPPLY VALVE SERVICE - UMESC
POND WATER SUPPLY VALVE SERVICE - UMESC
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015890622 BATTERY,STORAGE: Line 0001 Qty 150 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0H9 ALC PAT FT BLISS TX...
Swimming Pool Lining Restoration Service
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Tokyo, Japan, will launch the solicitation on the SAM.gov website when it is available. Thi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016586899 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
FMS: REPAIR, QTY: 2, NIIN: 013824974
See attachement.
53--NUT,PLAIN,CAP
Proposed procurement for NSN 5310014654889 NUT,PLAIN,CAP: Line 0001 Qty 6313 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 51439 FTD-483-C-0. The solicitation is a...
RFP for CKU-5 Tubes
RFP N0017425R1011 is hereby issued as of 30 June 2025. Please refer to attachments for more information. This component is on the NSWC Indian Head Division's Qualified Bidders List. To be considered f...
SERVER,AUTOMATIC DA
CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--RCJC LONG
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...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357377 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 66935 377-15867-004. The solicitation...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910010396625 PUMP,FUEL,METERING: Line 0001 Qty 10 UI EA Deliver To: COMMANDER, SFLC IBCT By: 0020 DAYS ADO Approved source is 7PZX0 16611116. The solicitation is an RFQ a...
53--GASKET
Proposed procurement for NSN 5330015868321 GASKET: Line 0001 Qty 1335 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 71871 32330-1613-4. The solicitation is an RFQ an...
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