P--REMOVE FUEL UST - GATOR PARK
SYNOPSIS: Remove Underground Fuel Storage Tank- Gator Park Airboat Concessioner Site- Everglades National Park THIS IS A PRE-SOLICITATION NOTICE ONLY. The U.S. Department of the Interior, National Par...
Federal Contract Calendar: July 24, 2025 (Page 25 of 47)
Contract Opportunities Published: 1,153
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (847 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (445 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (847 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (445 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--SEAL ASSEMBLY,RUDDE
Proposed procurement for NSN 1560006373490 SEAL ASSEMBLY,RUDDE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0405 DAYS ADO Approved sources are 81205 25-5613-502; 82918 25-56...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016971445 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071477 NUT,SELF-LOCKING,EX: Line 0001 Qty 51447 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0722 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
16--THERMAL SET,INSULAT
Proposed procurement for NSN 1680015446605 THERMAL SET,INSULAT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 70210 2210547-1. The solicitation...
16--STATOR,DISC BRAKE
Proposed procurement for NSN 1630005756750 STATOR,DISC BRAKE: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 55284 150428; 99193 150428. The sol...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5305009005175 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 55284 149667. The solicitati...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013702088 MANIFOLD ASSEMBLY,H: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310006898195 NUT,SELF-LOCKING,EX: Line 0001 Qty 4751 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Repair and Preventative Maintenance of Two (2) Radiometer ABL 90 Flex Plus for Bassett Army Community Hospital, Fort Wainwright Alaska
GENERAL INFORMATION Notice of Intent for Sole Source The Medical Readiness Contracting Office - Pacific intends to award a firm fixed-price, non-personal services contract for Repair and Preventative...
FCI Ray Brook - Alcoholism and Substance Abuse Program
Alcoholism & Substance Abuse Program for FCI Ray Brook - SEE ATTACHED DOCUMENTS WITH QUOTE SUBMISSION INSTRUCTIONS/REQUIREMENTS (SECTION 5.1) MOST RECENT CONTRACT WAS AWARDED IN 2022 TO ST. JOSEPH'S R...
Welcome Kits - US EMBASSY CANBERRA
Enclosed is a Request for Quotations (RFQ) for Welcome Kits for U.S. Embassy Canberra, Australia. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, compl...
Fluid Cooler Core Assembly
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016856096 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI KT Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0115 DAYS ADO Approved sources are 0EYA6 H30513-05-10; 0EYA6 US30513-...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016856096 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI KT Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0115 DAYS ADO Approved sources are 0EYA6 H30513-05-10; 0EYA6 US30513-...
25--FILLER NECK,VEHICUL
Proposed procurement for NSN 2590015480950 FILLER NECK,VEHICUL: Line 0001 Qty 300 UI EA Deliver To: UKRAINE CONSOLIDATION By: 0005 DAYS ADO Approved source is SZ177 R0056958. The solicitation is an RF...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016876280 HELMET,FLYER'S: Line 0001 Qty 25 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 7L772 8430404-003; 97427 8430404-003. The soli...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530015001722 PARTS KIT,BRAKE SHO: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 06853 329020N; 75Q65 3135849. The solic...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015518196 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 27192 45-1271; 27192 6976ED152PC39; 30086 ETN...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820012887970 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 04577 2870-0001-23. The solicitation is an...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123348060 VALVE,DIAPHRAGM,STO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 1KWT0 035793; 1KWT0 062232 ITEM 4; D1005...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985013932383 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0133 DAYS ADO Approved source is U1907 18-12P4. The solicitation is an RFQ and...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016814898 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 00...
20--WINDOW,MARINE
Proposed procurement for NSN 2090016035435 WINDOW,MARINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 35076 74106 ITEM 1; 35076 862145; 9N735 862145...
Unlock AI summaries and opportunities details for all 1,153 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated