48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820007927420 VALVE,BUTTERFLY: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 59579 7220-01. The solicitation is a...
Federal Contract Calendar: November 10, 2025 (Page 9 of 17)
Contract Opportunities Published: 411
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (357 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (357 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 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.
J065--Anesthesia Machine Maintenance Service for Grand Junction VA Medical Center
SOURCES SOUGHT SYNOPSIS ONLY The Department of Veterans Affairs, Network Contracting Office 19, is seeking potential sources for an agreement to provide OEM standard replacement parts for each GE AISY...
J065--Annual Medical Gas Delivery Systems Testing and Inspection and Training
The contractor shall supply materials and an instructor to provide 3x 32-hour training class for ASSE 6040 Medical Gas System Maintenance for Staff personnel certification of VAMC employees. The instr...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
FUEL CONTROL,MAIN,T
CONTACT INFORMATION|4|N722.31|B4U|771-229-3330|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
66--TEST SET,TRANSMISSI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
CONNECTOR
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
59--AMPLIFIER,RADIO FRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001|23 EA|94|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMEN...
70Z0G1-MARKET_RESEARCH_TO_ACQUIRE_A_TRAINING_FACILITY_LOCATED_WITHIN_150_LARGEST_METROPOLITAN_AREAS_IN_UNITED_STATES
REQUEST FOR INFORMATION / MARKET RESEARCH TO ACQUIRE A TRAINING FACILITY
UNITED STATES COAST GUARD REQUEST FOR INFORMATION / MARKET RESEARCH ACQUIRE A TRAINING FACILITY This REQUEST FOR INFORMATION (RFI) is issued in accordance with Federal Acquisition Regulations (FAR) 15...
CARTRIDGE, EDGE TY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
15--RING,STRUCTURAL,ASS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EACH|365 DAYS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PA...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012008492 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015128655 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 5P967 BXMKK05MHH. The solicitation is an RF...
53--PACKING MATERIAL
Proposed procurement for NSN 5330002629436 PACKING MATERIAL: Line 0001 Qty 453 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the lin...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001175 MODIFICATION KIT,TR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0078 DAYS ADO Approved source is 3V8T0 DCCF SUB01. The solicitation i...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 55378 40401-412. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014393483 VALVE,SOLENOID: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 D...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016907136 VALVE,BUTTERFLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 7KXG7 400500-110NSA77/G002. The solicitation i...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768963 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 73475 96569A4. The solicitation is an R...
39--TIE DOWN,MODIFICATI
Proposed procurement for NSN 3990014946074 TIE DOWN,MODIFICATI: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--CAP,DESICCANT CONTA
Proposed procurement for NSN 4440015325661 CAP,DESICCANT CONTA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0X9M7 T13100. The solicitation is an RFQ an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086232 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 75477 A2A4W6/TP; 75477 NV 00004 REV C. The soli...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015639547 FILTER ELEMENT,FLUI: Line 0001 Qty 727 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 18265 P550824; 33457 FS19947; 338X5 187...
41--FAN,VENTILATING
Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 58501 APV-12. The solicitation is an RFQ a...
Unlock AI summaries and opportunities details for all 411 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated