THREAD PIECE,UNION
CONTACT INFORMATION|4|N743.22|WVB|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Federal Contract Calendar: September 24, 2025 (Page 13 of 32)
Contract Opportunities Published: 787
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 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.
PUMP,ROTARY
CONTACT INFORMATION|4|N7M1.14|HFB|717-605-1320|mary.c.nolan3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Cell phone services for U.S. Embassy Bujumbura, Burundi
The American Consulate General Frankfurt hereby provides the following Combined Synopsis and Solicitation for: Cell phone services for the U.S. Embassy Bujumbura, Burundi on behalf of the Office of Se...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766066 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS S...
31--SEAT,BEARING
Proposed procurement for NSN 3110000867051 SEAT,BEARING: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved sources are 5XMS1 TRD-1427; 5XMS1 TRD-1427-AID. The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014437143 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
R606--VISN 6 Court Reporter Services
VISN 6 Court Reporter Services
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014873663 LIFE PRESERVER,VEST: Line 0001 Qty 50 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0090 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 12...
R--PBGC Online and Telephone Surveys
PBGC Online and Telephone Surveys
Relocation Readiness Program Support Services (ACS), USAG Ansbach
This is a non-personal service(s) contract to provide administrative, clerical, and front facing reception support services, as well as providing ACS Relocation Readiness Program related training supp...
17--WEBBING ASSEMBLY,BARRI
Proposed procurement for NSN 1710009223787 WEBBING ASSEMBLY,BARRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0512 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
R--Physical Therapy, SFES
Physical Therapy, SFES
R606--VISN 6 Court Reporter Services
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO 6), intends to solicit a request for quote (RFQ) to qualified Small Disabled Veteran Business for Court Reporter Serv...
ADAPTER,STRAIGHT,HO
CONTACT INFORMATION|4|N743.49|WVQ|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
58--RADAR TRANSCEIVER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|AV9|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Janitorial Services Star base Sacramento CA ARNG
COMBINED SYNOPSIS/SOLICITATION FOR Starbase Sacramento Custodial Service W912LA25QA099 Per FAR 52.232.-18, Funds are not presently available for this contract.This is a combined synopsis/solicitation...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.16|EFP|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560014083830 BEAM,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
65--CAPNOGRAPH KIT
Proposed procurement for NSN 6515016268691 CAPNOGRAPH KIT: Line 0001 Qty 31 UI KT Deliver To: 0091 CA BN HHC T0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 3 UI KT Deliver To: 0002 IN BN 01 HHC INFANTRY...
Snowmobile Rentals for Grand Teton National Park
Snowmobile Rentals for Grand Teton National Park 2025/2026 Winter Season
15--BRACKET,WING JOINT
Proposed procurement for NSN 1560004353639 BRACKET,WING JOINT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0480 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
HYD MOTOR ASSEMBLY - RFP
Attached is the redacted Sole Source Justificaiton and Approval (SSJ&A) document for RFP SPRRA2-25-R-0025.
Solicitation FA811825R0103: FD20302500817 - Repair of B-52 Flow Thermostat, NSN: 6685-01-168-2426TP
Solicitation FA811825R0103: FD20302500817 - Repair of B-52 Flow Thermostat, NSN: 6685-01-168-2426TP Please note the changes within the revised PWS under Section 6.1 attached as "Repair_PWS_Rev5".
29--HOUSING,FUEL CONTRO
Proposed procurement for NSN 2915013243330 HOUSING,FUEL CONTRO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Approved source is 62983 623439. The solicitation is...
16--IRS SHELL ASSY,AIRC
Proposed procurement for NSN 1680015991749 IRS SHELL ASSY,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0224 DAYS ADO Approved sources are 3B1R2 C-01256-8; 8N007 C-01256-8; 97...
Unlock AI summaries and opportunities details for all 787 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated