93--PLASTIC SHEET
Proposed procurement for NSN 9330012498427 PLASTIC SHEET: Line 0001 Qty 200 UI BX Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Federal Contract Calendar: July 14, 2025 (Page 4 of 26)
Contract Opportunities Published:
634
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 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.
Z1DA--Replace X-Ray Room 4
Project 658-25-103 Replace Xray Room 4 Site Prep Scope of Work Scope of Work: Contractor shall provide all labor, material, equipment, and qualified supervision for provision and installation for the...
Construction Aggregates in Oceania
DLA Troop Support is seeking to identify possible sources that can supply various construction aggregates within Oceania. There are currently no active National Stock Numbers (NSNs) for these items be...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Solicitation 19NP4025Q3311 for Seven Seater Passenger Vehicles
Seven-Seater Passenger Vehicles 3 each Specifications: Right hand drive (RHD) AWD or 4WD Seat capacity: three rows, 7+ total seats Ground clearance: 7 to 10 inches Height : 78 inch max Width: 78 inch...
C-EB PARKING LOT SEAL COAT
C-EB PARKING LOT SEAL COAT
7 SOWs NRC Repair Services
NRC Re-Compete for the Repair and/or reconditioning Services of ASNs:(S100s) -2MT5A2, -2MT5A5, -2MT4A1A2, -1A2A1-2, R400-2A1A2 and R400-2A1A1B1: Multiple Vendor Award contract for 5 years
ZION - PURCHASE SANDSTONE ROCK
ZION - PURCHASE SANDSTONE ROCK
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530014791184 TORQUE ROD,TANDEM A: Line 0001 Qty 45 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540011992407 GUARD,SPLASH,VEHICU: Line 0001 Qty 411 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014874723 SUPPORT,RETRACTABLE: Line 0001 Qty 125 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--WINDOW,DIAL
Proposed procurement for NSN 5355013200894 WINDOW,DIAL: Line 0001 Qty 49 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--COVER,ACCESS
Proposed procurement for NSN 5340015781407 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CLAMP,INSTRUMENT MO
Proposed procurement for NSN 5340009371348 CLAMP,INSTRUMENT MO: Line 0001 Qty 18 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Solicitation- CY25 LCS Aircraft Fuelers (Korean Vendor Only) - Osan AB, Korea
This is a Request For Quotation (RFQ), W90VN6-25-Q-A022 CY25 LCS Aircraft Fuelers, Osan AB, Korea. This requirement is funded by the Logistics Cost Sharing (LCS) Funds; therefore, only KOREAN VENDORS...
83--CLOTH,GRAPHITE WOVE
Proposed procurement for NSN 8305012361392 CLOTH,GRAPHITE WOVE: Line 0001 Qty 15 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Approved source is 0LHZ4 30110319. The solicitatio...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Approved source is 73T77 DP007. The solicitation is an...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200013909 BATTERY POWER SUPPL: Line 0001 Qty 8 UI EA Deliver To: BAE SDSR By: 0060 DAYS ADO Approved source is 38370 893-01. The solicitation is an RFQ and will be ava...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200016268 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: BAE SDSR By: 0060 DAYS ADO Approved source is 38370 898-01A. The solicitation is an RFQ and will be av...
66--PLATE ASSEMBLY,REAR
Proposed procurement for NSN 6680009490272 PLATE ASSEMBLY,REAR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved source is 82686 9A193. The solicitation is an...
Y1DA--503-25-107 Renovate for Prosthetics Lab design build | NCO 4 Construction West (VA-25-00072814)
solicited only to PHASE II 100% SDVOBS set-aside for a Design Build project to the renovate Prosthetic lab at the Altoona VAMC.
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
J065--Draeger Anesthesia Units Service
This is a requirement for Draeger Anesthesia Units Maintenance and Repair with trace gas testing.
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
48--VALVE,PRESSURE EQUA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.28|B4H|216-697-6689|ABRIANNA.SLAEH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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