16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015071180 GRIP ASSEMBLY,CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: July 16, 2025 (Page 13 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (298 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.
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017287371 FITTING,STRUCTURAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 81205 50-1453-12. The solicitation is an RF...
16--PANEL ASSY,WARNING
Proposed procurement for NSN 1680016340424 PANEL ASSY,WARNING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO This is a source controlled drawing item. Approved sources are...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016995561 CYLINDER,COMPRESSED: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 15927 804722-31-D. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016734916 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014404001 SEAT,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
66--REPAIR KIT,PROTECTI
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
16--DRAG BRACE,LANDING
Proposed procurement for NSN 1620012523451 DRAG BRACE,LANDING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0716 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--BELL CRANK
Proposed procurement for NSN 1680002838248 BELL CRANK: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROB...
Q702--Elizabethtown Initial Outfitting Transition and Activations (IOTA) Services
36C77625Q0214 Elizabethtown CBOC IOT&A Solicitation Questions and Answers Please clarify if the IOTA contractor is packing the moving boxes for the 30 clinic staff. This is not common practice. Is the...
HANDSET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
Analog Input for Missoula MT USDA/FS Location
COMBINED SYNOPSIS/SOLICITATION i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items,...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815015224828 PISTON,INTERNAL COM: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 7PZX0 PM65838. The solicitation is an RFQ...
J043--Service Medical Gas Systems maintenance Svc Contract
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
17--HANDRAIL,ASSEMBLY
Proposed procurement for NSN 1730004923685 HANDRAIL,ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: DLA DISTRIBUTION C...
71--COT,FOLDING
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 3888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 3888 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
39--HOUSING,MECHANICAL
Proposed procurement for NSN 3950014371323 HOUSING,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 56529 029597-1. The solicitation is an...
Ranger Building Upgrades, Cape Cod Canal, Bourne, MA
The U.S. Army Corps of Engineers - New England District is issuing a Presolicitation Notice for Ranger Building Upgrades, Cape Cod Canal, Bourne, MA. QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE AN...
3605--Upright Conveyor Dishwasher- EUCCW8 PRO CW PRO-Series or EQUAL
The Bay Pines VA Healthcare System at 10000 Bay Pines Blvd. Bay Pines, FL 33744, has a requirement for Brand Name or Equal Upright Conveyor Dishwasher Champion EUCCW8 PRO CW PRO-Series or EQUAL. All v...
3605--Upright Conveyor Dishwasher- EUCCW8 PRO CW PRO-Series or EQUAL
The Bay Pines VA Healthcare System at 10000 Bay Pines Blvd. Bay Pines, FL 33744, has a requirement for Brand Name or Equal Upright Conveyor Dishwasher Champion EUCCW8 PRO CW PRO-Series or EQUAL. All v...
6515--691-25-3-975-0275 Cell Counter
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
65--STIMULATOR,PERIPHER
Proposed procurement for NSN 6515016302297 STIMULATOR,PERIPHER: Line 0001 Qty 1 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 DAYS ADO Approved sources are 52076 NIM-RESPONSE 3.0; 8V579 8253001. The...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680013126094 BELT,AIRCRAFT SAFET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0500 DAYS ADO Approved source is 99251 990100-5. The solicitation is an...
Y--N191 VOYA 335009 Rehab Rainy and Ash
** This is a SSN for the purpose of conducting Market Research. Proposals are NOT being requested, nor accepted at this time. Responses are being requested from both Large and Small Businesses. ** 1....
16--PARTS KIT,MOTOR HY
Proposed procurement for NSN 1650002437741 PARTS KIT,MOTOR HY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0330 DAYS ADO Approved source is 62983 914546. The solicitation is an...
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