59--SWITCH,ROTARY
Proposed procurement for NSN 5930011667142 SWITCH,ROTARY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
Federal Contract Calendar: July 02, 2025 (Page 23 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)
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.
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010956973 COUPLING ASSEMBLY,S: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0347 DAYS ADO This is a source controlled drawing item. Approved so...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015074061 PANEL,POWER DISTRIB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS KINGSVILLE LCS 36 By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an...
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...
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...
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...
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...
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|||...
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...
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...
FMS: REPAIR, QTY: 2, NIIN: 013824974
See attachement.
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...
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--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...
POND WATER SUPPLY VALVE SERVICE - UMESC
POND WATER SUPPLY VALVE SERVICE - UMESC
GATE REHAB AT CABO ROJO NWR
GATE REHAB AT CABO ROJO NWR
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...
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...
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...
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...
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...
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|||...
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...
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...
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