SUPPLEMENTARY EQUIP
Solicitation Number: SPE4A725R0685 NSN: 599517066801 Description: SUPPLEMENTARY EQUIP NAICS: 335931. This agency proposes to issue a solicitation for a long-term strategic contract for NSN 59951706680...
Federal Contract Calendar: October 09, 2025 (Page 11 of 38)
Contract Opportunities Published: 945
Top NAICS Code: 332911 - Industrial Valve Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (847 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (316 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (847 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (316 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.
BEARING WASHER THRUST, NUT PLAIN EXTENDED, SCREW MACHINE
Solicitation Number: SPE4A725R0678 NSNs: 3120-01-179-1278, 5310-01-490-3194, 5305-01-670-4994 Description: BEARING,WASHER,THRUST, NUT,PLAIN,EXTENDED, SCREW,MACHINE NAICS: 332991 and 332722. This agenc...
V225--Wilmington VAMC ALS/BLS Ambulance Transports for New Castle & Area Counties in DE, PA, and NJ
Instructions: This Sources Sought is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this notice is marked as p...
FY26 SWMO Mass Custodial
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.603 as supplemented with additional information included in this notice. This anno...
Managed Healthcare Services Solicitation - FCC Beaumont
10/09/25 - Amendment 0003 has been issued to incorporate the following changes: Incorporate the pre-proposal contractor questions and responses for informational purposes. (See continuation sheets, pa...
16--HUB,ROTOR,HELICOPTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 each|365 days|0001AB|8 each|365 days||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| W...
16--APS PALLET
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
16--APS PALLET
NSN 7R-1680-016338682-P8, REF NR 212A4002-7, QTY 14 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (...
RFI MSC GSR IDIQ Rolling Admissions - Info Only Request
Please review the attached RFI N4044326R0000 document below. This will list the instructions that are required for a response. Exhibit 1 is presented for information purposes only. Thank you.
SOLID WASTE REMOVAL - FCI Phoenix
SOLID WASTE REMOVAL SERVICES - FCI PHOENIX - SEE ATTACHED DOCUMENTS WITH SUBMISSION INSTRUCTIONS AND REQUIREMENTS. ******A SITE VISIT WILL BE OFFERED FRIDAY 10/24/2025, PLEASE COMPLETE THE ATTACHED NC...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012947621 SWITCH,PUSH: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Q519--Sub-Acute Residential Detoxification Services 1-YR IDIQ POP 01-01-2026 - 12-31-2026
The U.S. Department of Veterans Affairs, Network Contracting Office 20, in support of Veterans Affairs Portland Healthcare System (VAPORHCS), is currently requesting information to determine the exist...
SOLID WASTE REMOVAL - FCI Phoenix
************** THIS IS NOT A SOLICITATION ********************** The Federal Bureau of Prisons, Field Acquisition Office, Grand Prairie, TX, intends to issue solicitation 15BGCS26Q00000001 for the pro...
16--MODIFICATION KIT,AI
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
16--MODIFICATION KIT,AI
NSN 1R-1680-016453149-F8, REF NR 1071904G-3, QTY 160 EA, DELIVERY FOB ORIGIN. Acquisition/Repair of this item is restricted to Government approved source(s) because the production/repair of this item...
NUT,PLAIN,BARREL
CONTACT INFORMATION|4|N743.21|WVX|717-605-2227|Christina.j.newcomb.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1055015956299 CONTROL BOX,ELECTRI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 78286 70600-01194-046. The solicitatio...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014729734 BEARING,BALL,ANNULA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0739 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--BODY,VALVE
Proposed procurement for NSN 4820012610339 BODY,VALVE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0461 DAYS ADO Approved source is 45934 742478. The solicitation is an RFQ...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560014782628 FITTING,STRUCTURAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 79RG9 123GSR912-12. The solicitation i...
53--STUD,BONDED
Proposed procurement for NSN 5307011696803 STUD,BONDED: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
28--JOINT,FLEXIBLE
Proposed procurement for NSN 2835010636237 JOINT,FLEXIBLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 48482...
16--FAN,GROUND,AIRCRAFT
Proposed procurement for NSN 1680015164245 FAN,GROUND,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Approved sources are 01359 E601900608-1; 0PXV4 E601900608-1;...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010555483 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 17454 T6646478P1. The solicitation i...
29--HOUSING,EXHAUST
Proposed procurement for NSN 2995011563941 HOUSING,EXHAUST: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0511 DAYS ADO Approved source is 3H889 2497040. The solicitation is an RF...
Unlock AI summaries and opportunities details for all 945 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated