30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010011225657 PROPELLER SHAFT WIT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0149 DAYS ADO Approved sources are 1R0N6 13026540; 81039 13026540. The...
Federal Contract Calendar: July 08, 2025 (Page 8 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (303 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.
84--INSIGNIA,GARRISON C
Proposed procurement for NSN 8455010420866 INSIGNIA,GARRISON C: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0097 DAYS ADO The solicitation is an RFQ and will be availabl...
61--POWER SUPPLY
Proposed procurement for NSN 6130014704210 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
10--LEG,MACHINE GUN BIP
Proposed procurement for NSN 1005015759641 LEG,MACHINE GUN BIP: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
44--CHANNEL PLATE
Proposed procurement for NSN 4420015034473 CHANNEL PLATE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 71871 3675412403. The solicitation is an RFQ an...
59--SHELF,ELECTRICAL EQ
Proposed procurement for NSN 5975017292527 SHELF,ELECTRICAL EQ: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1PNR4 14021-0166-902. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008072060 RELAY,ELECTROMAGNET: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0324 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910016669075 CAPACITOR ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 23302 LMLRU80004. The solicitation is an RF...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitation...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 3 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012717918 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0694 DAYS ADO Approved source is 35795 YB2310J792. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130011959763 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 002...
V999--Gurney Van Transport Svc
GURNEY VAN TRANSPORT
FLEX HOSE, ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
Port Hueneme Automated Car Wash
The project is a design/build and includes all labor, materials, and onsite supervision for all design and construction necessary to construct a freestanding state-of-the-art automatic touchless autom...
Diesel Engine
Posting of solicitation expected to result in a firm fixed price, 5-year, IDIQ contract for up to 222 each fire extinguishers (NSN 4210-01-677-1164) in support of JLTV 2-door FoVs.
16--ACTUATOR,MECHANICAL,AI
Proposed procurement for NSN 1680016618031 ACTUATOR,MECHANICAL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
USNS ROBERT PEARY CENTRIFUGAL PUMP PARTS
PLEASE SEE ATTACHED- CORRECTIONS MADE- DATE EXTENDED
59--SWITCH,PUSH
Proposed procurement for NSN 5930200078311 SWITCH,PUSH: Line 0001 Qty 936 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 38370 148961-1; Z0VY5 148961-1. The solicitatio...
6530--Research Lab Furniture in support of the Sioux Falls VAHCS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a...
Z2LZ--Buffalo VA Parking Lot Sealcoating & Striping (VA-25-00062797)
STATEMENT OF WORK (SOW): Work performed under this scope will be for and conducted within the VA Western New York Healthcare System (VAWNYHS) at the Buffalo VA Medical Center (VAMC) located at 3495 Ba...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016514000 ELECTRONIC MODULE,S: Line 0001 Qty 250 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0314 DAYS ADO Approved source is 0LUC0 PLCM-828-9611-007. The solicitatio...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013657743 BATTERY,STORAGE: Line 0001 Qty 2659 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 3GTP1 12 VT7743; 50053 04-082901 ITEM...
V225--Ground Ambulance Services
SEE ATTACHMENT(S)
TORCH BOX UPGRADE
COMBINED SYNOPSIS/SOLICITATION (I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information...
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