58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100...
Federal Contract Calendar: August 23, 2025 (Page 13 of 14)
Contract Opportunities Published:
329
Top NAICS Code:
33639 - Other Motor Vehicle Parts Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (318 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (109 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.
61--DISTRIBUTING SYSTEM
Proposed procurement for NSN 6150016584507 DISTRIBUTING SYSTEM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 00Y95 PH800M3-M1J-3A5E45E1CC. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015993052 CABLE ASSEMBLY,SPEC: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO Approved sources are 0J198 176643-2; 1RWE7 176643-2; 55...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015964652 DUCT ASSEMBLY,AIR C: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 97499 901-062-210-112. The solicitation is...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925014616372 IGNITER,SPARK,GAS T: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 2N935 3888210-1; 99193 3888210-...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779589 LIGHT ASSEMBLY,INDI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 0ZBE8 16V038009-12; 81590 25407-001...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010126482 ROD END ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015279525 BUSHING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 1KWT0 061860; 1KWT0 061885 ITEM 6; 1KWT0...
58--PURGE KIT,GOGGLES
Proposed procurement for NSN 5855014428781 PURGE KIT,GOGGLES: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 13567 268549. The solicitation is an RFQ...
48--BODY,VALVE
Proposed procurement for NSN 4810015421269 BODY,VALVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 05624 BYLB647; 05624 BYLB647-900. The s...
Dental Treatment Services for the Nevada Army National Guard
This synopsis is not a request for quotations or proposals. This is a pre-solicitation notice that a solicitation is anticipated for release on SAM.gov on or around August 27, 2025 for Dental Treatmen...
IT equipment List of Materials
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AsfvSO9XkkgdYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Orhttps://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?to...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710010695929 TUBE AND FITTINGS,M: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014446602 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 10941 250-6301006-316. The solicitation is an...
FCI MILAN FY26 CERTIFIED QTR 1
FY256 A1 QTR1 e-mail signed bids toC1DENNIS@bop.gov AND A1WEAVER@BOP.GOV .Delivery will not be accepted prior to OCTOBER 1,2025. Once the order is awarded the company must sign or we will reject the o...
FCI MILAN FY26 SUBSISTENCE QTR 1
FY256 A1 QTR1 e-mail signed bids toC1DENNIS@bop.gov AND A1WEAVER@BOP.GOV .Delivery will not be accepted prior to OCTOBER 1,2025. Once the order is awarded the company must sign or we will reject the o...
56--Boardwalk Materials for Bear River NWR
GAOA - Boardwalk Materials for Bear River NWR
NTC Bus Support 1ABCT 26-01 Rotation
Provide two (2) 44 passenger buses In Accordance With (IAW) the Performance Work Statement (PWS). All vehicles must be operational to withstand multiple terrains similar to that of Ft. Irwin, CA and t...
48--VALVE,CHECK
Proposed procurement for NSN 4820010771069 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 44674 SV114. The solicitation is an RFQ and will be...
6515--Benchtop Centrifuges for George E. Wahlen VA Medical Center Salt Lake City UT.
Title: Benchtop Centrifuges for George E. Wahlen VA Medical Center Salt Lake City UT.
Motorola APX6000 Model 2.5 Portable Radios and Hardware/Software Accessories
Combined Synopsis/Solicitation THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION...
Personal Tow Rope
The purpose of Solicitation Amendment 1 is to correct the due date for quotes. Quotes are due 27 Aug 2025 at 1:00 p.m. Alaska time. This is a combined synopsis/solicitation for commercial items prepar...
GLASS PULVERIZER SCREENER
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice...
SB 100% set-side, IEE vendor award, Firm Fixed Price, Non-Personal Temporary Family Nurse Practitioner, 60 months for the QNBMHF in Belcourt ND.
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 13.106-2(a)(2). Evaluation of quotations or offe...
2,225/ea. - Hood, Chemical Biolo NSN: 4240-01-528-9286
DLA Troop Support is seeking industry feedback from interested parties concerning the manufacturing related to the Hood, Chemical Biolo. NSN: 4240-01-528-9286 Procurement Item Description: HOOD,CHEMIC...
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