59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015898372 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO This is a source controlled drawing item. Approved s...
Federal Contract Calendar: September 03, 2025 (Page 17 of 37)
Contract Opportunities Published:
911
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (611 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 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.
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130014356142 BEARING UNIT,PLAIN: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110004662377 BEARING, BALL, ANNULAR: Line 0001 Qty 738 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: DLA DISTRIBUTION...
48--SEAT,VALVE
Proposed procurement for NSN 4820005868749 SEAT,VALVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0383 DAYS ADO Approved source is 17765 6-84668-1. The solicitation is an RFQ a...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220015027218 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved source is 81590 22506-001. The solicitation is an RFQ...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015274326 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120016687062 JACK,SCREW,HAND: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved source is 0EYW4 132250. The solicitation is an RFQ...
16--PAN,DRIP
Proposed procurement for NSN 1660017309895 PAN,DRIP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 78286 78500-02071-041. The solicitation is an RFQ and...
Z1DA--Mather B647 Re-Roof/Install Ladder Project # 612A4-25-018
The purpose of this amendment is the following: A. To provide an updated Scope of Work. B. To extend the response deadline to Thursday, September 11th, 2025, by 12:00 PM Pacific.
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016505126 RECEIVER-TRANSMITTE: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1SU04 HX4008S. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015688427 CABLE ASSEMBLY,RADI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52115 1020921-1H. The solicitation is an R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120008016745 BEARING,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014358768 COVER,ACCESS,AIRCRA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--DUCT ASSEMBLY
Proposed procurement for NSN 1560010734043 DUCT ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016761126 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
65--ICU SYSTEM
Proposed procurement for NSN 6515017246129 ICU SYSTEM: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 1CAY9 124846. The solicitation is an RFQ and will be av...
HPR Linear Module ( No Substitutes)
You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) quote in my name, Current Date and Lead Tim...
MBS Analyzer Bias Card, No Equivalents or Substitutions
Can you kindly quote the below into my name with the current date and lead time. Please offer BSA any discounts available for your Best Price. Items to be quoted Please include, if applicable, ECCN an...
Special Warfare Enhanced Visual Augmentation System (EVAS)
NOTICE This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not re...
F-35 Joint Program Office (JPO) - Reprogramming Verification & Validation System (RVVS) Phase 3
NOTICE OF INTENT TO SOLE SOURCE This notice is being published in accordance with Federal Acquisition Regulation (FAR) subparts 5.101 and 5.201 requiring dissemination of information for proposed cont...
65--INTRAOSSEOUS INFUSI
Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 1 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 15 UI PG Deliver To: 0002 CS BN CO A DISTRIB...
USNS COMFORT Integrated Bridge System
This item describes the requirements for design, build, installation, and testing of a commercial grade Integrated Bridge System (IBS) including associated upgrades and rearrangement of the Wheelhouse...
Hush House Inspection
This RFQ is to provide an inspection report for two government engine testing facilites. Contractor shall peform facility inspection and provide report in accordance with attached SOW. RFQ was amended...
66--RODMETER,UNDERWATER
NSN 7H-6605-002092055, TDP VER 012, REF NR 50232-501, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
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