61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|LP6|215-697-3215|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Federal Contract Calendar: August 25, 2025 (Page 8 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (331 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.
59--HORN,WAVEGUIDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|Q03|215-697-3215|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
SHROUD SEGMENT,TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.|.|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFOR...
16--ELECTRIC BRAKE ACTU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|Carmelena.C.Oldroyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
SHROUD SEGMENT,TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORM...
BEARING SUPPORT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.|.|.||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.||x|||||| NAVY USE OF AB...
16--DE-ICING CONTROL UN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
SHROUD SEGMENT,TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORM...
NOZZLE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.|.|.|.|.|.|||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.||x|||||| NAVY USE OF...
2310--Deployable Mobile Dental Health Clinic Vehicle
PRESOLICITATION NOTICE RFQ #36C77625Q0266 Office of Emergency Management (OEM) Deployable Mobile Dental Health Vehicle August 25, 2025 The Veterans Health Administration (VHA) currently requires the p...
USPS Closed-Circuit Television (CCTV) Repair and Preventative Maintenance Request for Information (RFI)
USPS Closed-Circuit Television (CCTV) Repair and Preventative Maintenance Request for Information (RFI) Release Date: August 25, 2025 Response Date: September 22, 2025 This information has been prepar...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015170682 CABLE ASSEMBLY,RADI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 68999 AE12435-408-303. The solicitation is...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 01551 M16SUB. The solicitation is an...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO All...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014475082 BATTERY,NONRECHARGE: Line 0001 Qty 417 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
ORING,REMOV,TOOL
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
FMS Repair of COUPLER, ANTENNA
See attached document.
59--CAPACITOR ASSEMBLY
CONTACT INFORMATION|4|N711.7|BH1|(717)605-6811|leo.t.dougherty3.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
2310--Deployable Mobile Dental Health Clinic Vehicle
Deployable Mobile Dental Health Vehicle
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