SCREW,MACHINE
CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
Federal Contract Calendar: November 06, 2025 (Page 2 of 41)
Contract Opportunities Published:
1,020
Top NAICS Code:
332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (907 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (369 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.
16--VALVE,5 IN. A063
NSN 1R-1680-016221449-EY, REF NR 803-7526487-H-05-W-X-O-X-5-C, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchas...
99--BULKHEAD ASSY,ACFT.
NSN 1R-9999-LLHP5Z561-V2, REF NR 901-031-111-441, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
16--RECEIVER
NSN 1R-1680-LLF02N672-P8, REF NR 147A6156-20, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contr...
99--TUBE ASSEMBLY,OXYGE
NSN 1R-9999-LLICRA202-QF, REF NR 74A850678-1001, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.30|HQ0|771-229-0428|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--PHOTO SENSOR, ESD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
TEE,TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
LCC COVR UPPER SEAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
INSPECTION PENETRAN
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
61--MOTOR,MECHANISM, IN REPAIR/MODIFICATION OF
NSN 7H-6150-014948793-X3, TDP VER 005, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
ED Diagnostic Unit
ITEM: ED DIAGNOSTIC UNIT. NSN: 2350-99-838-2125. P/N: PE32740. QTY: 12. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE...
75H70626Q000010-100% set-side, IEE Firm Fixed Price, Non-Personal Temporary Optometrist services for the QNBMHF in Belcourt ND.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|7 EA|365 DAYS AFTER FAT APPROVAL|...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|QAI|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Winter Property Maintenance (GMFL Supervisor's Office)
Combined Synopsis / Solicitation is attached. Performance location is: Green Mountain and Finger Lakes National Forests Supervisor's Office, located in Rutland County at 4387 US Route 4, Mendor, Vermo...
SIGNAL CONDITIONER
SIGNAL CONDITIONER, NSN: 6695-01-563-7799, Mfr Part Number: 724PS413-9
Drill Sergeant Hat - Domestic Sources of Virgin Cut Furs
This is a Sources Sought notice issued by the Defense Logistics Agency to identify potential domestic sources of virgin cut furs for use in manufacturing Army Drill Sergeant Hats to the specification...
HOUSING, ANTIFRICTIO
ALL PROPOSALS MUST INCLUDE A QUOTE FOR BOTH BID A (FIRST ARTICLE REQUIRED), AND BID B (FIRST ARTICLE NOT REQUIRED). NO EXCEPTIONS BID A - FIRST ARTICLE REQUIRED - CONTRACTOR TEST 0001AA - 1 LO FA Test...
Sources Sought: UFMS and HYPERION Operations and Maintenance (O&M) Support
This Sources Sought Notice (SSN) is for market research and planning purposes only and shall not be construed as a solicitation or an obligation or commitment to issue a solicitation by the Indian Hea...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016961737 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: By: 0223 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015605620 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--COVER,BACK,AIRCRAFT
Proposed procurement for NSN 1680014568647 COVER,BACK,AIRCRAFT: Line 0001 Qty 57 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016262199 FILTER ELEMENT,INTA: Line 0001 Qty 249 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8475015371549 VISOR,FLYER'S HELME: Line 0001 Qty 400 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 340 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line...
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