16--BIAS BOARD
CONTACT INFORMATION|4|N792.15|U90|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|x||||||||||||x||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Federal Contract Calendar: August 05, 2025 (Page 10 of 40)
Contract Opportunities Published:
977
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (706 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (382 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.
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010768203 HOSE ASSEMBLY,NONME: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
16--DRAG LINK,LANDING G
Proposed procurement for NSN 1620011819975 DRAG LINK,LANDING G: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015504808 SWITCH ASSEMBLY: Line 0001 Qty 65 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 28953 76-24628; 28953 D3052 ITEM 60. The sol...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is a...
6515--36C26125Q0815 | SPS Reverse Osmosis System VA Southern Nevada HCS
THIS IS A PRE-SOLICITATION ANNOUNCEMENT The Department of Veterans Affairs, Network Contracting Office (NCO) 21, intends to issue Request for Quote (RFQ) 36C26125Q0815 on a brand name or equal basis o...
KIT, BORESIGHT
This is a SOURCES SOUGHT synopsis to request information for Government planning purposes only. Requirements Description: The proposed action is to award a new contract with option for Boresight Kits....
24-13-1027 CNC UNIVERSAL MILLING MACHINE
The purpose of this amendment is to: Extend the solicitation SPE4A8-25-R-0008, VIBB 24-13-1027 close date. The solicitation close date is extended to September 3, 2025. All offers will be considered v...
CARRIZO PLAINS BUILDING RENOVATIONS
CARRIZO PLAINS BUILDING RENOVATIONS
Jackson Levee Repair and Rehabilitation Requirements Contract, 2025-2029
Please see the attached solicitation, technical specifications, and plans associated with this acquisition.
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB4654 434 LRS LGRS By: 0005 DAYS ADO Approved source is 7M9Y6 BR-100-000. The solicitation is an RFQ...
30--ELEMENT,AIR CLUTCH
Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99185 145214EF. The solicitation is an RFQ...
20--DIFFERENTIAL CONTRO
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0020 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSI...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815014651960 PARTS KIT,PISTON AS: Line 0001 Qty 595 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved sources are 15434 3802398; 75Q65 2DR672. The so...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015038367 FIXTURE,LIGHTING: Line 0001 Qty 126 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 95405 827A. The solicitation is an RFQ...
48--VALVE,Y
Proposed procurement for NSN 4820002500213 VALVE,Y: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015843515 ARM,CONTROL,VEHICUL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 338X5 3870353C1. The solicitation is an RF...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6081 166 AW LGS By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and wil...
GAGE,PRESSURE,DIAL
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...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 1 UI EA Deliver To: W8SW PA ARNG FMS By: 0020 DAYS ADO Approved source is 7H2W1 BPW-10-4-AJ. The solicitation is an RFQ and...
20--FILING CABINET
Proposed procurement for NSN 2090007823041 FILING CABINET: Line 0001 Qty 21 UI EA Deliver To: SUP OF SHIPBUILDING CONV AND REPAIR By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUP OF SHIPBUILDIN...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014786053 SOLENOID,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENH...
43--PUMP,ROTARY
Proposed procurement for NSN 4320016856211 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: SUPERINTENDENT US NAVAL ACADEMY By: 0020 DAYS ADO Approved source is 47WD8 N10699689. The solicitation is an R...
20--PANEL FLOOR SECTION
Proposed procurement for NSN 2040017272423 PANEL FLOOR SECTION: Line 0001 Qty 35 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 7T2B6 70424-000002-96. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By:...
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