CONDUCTIVITY BOARD
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Federal Contract Calendar: December 02, 2025 (Page 23 of 31)
Contract Opportunities Published:
758
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
ELECTRONIC COMPONENT
TYPE: PRE-SOLICITATION TITLE (NOUN): ELECTRONIC COMPONENT NOTICE ID (SOLICITATION NO.): SPRDL1-25-R-0234 PSC: 5998 NAICS: 334412 - Bare Printed Circuit Board Manufacturing THIS IS A PRE-SOLICITATION N...
INTERFACE UNIT, DAT
CONTACT INFORMATION|4|N771.6|ANQ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
7E20--ROI - CD BURNERS
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
61--POWER SUPPLY
Proposed procurement for NSN 6130015528757 POWER SUPPLY: Line 0001 Qty 29 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SWITCHING GROUP,DIG
CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Sources Sought Announcement for SINCGARS Installation Kit and Component
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The sol...
CAMERA,TELEVISION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| T...
58--FLANGE
CONTACT INFORMATION|4|N742.13|ER5BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Printer
Delivery Location: BIE-Turtle Mountain Elementary School Belcourt, ND
SHOP EQUIPMENT,TORP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTIO...
Electric Disc Brake
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
BOLT,SHAFT
CONTACT INFORMATION|4|N97113D|FCA|1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
43--FILTER ASSEMBLY,FLU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014691955 FILTER ELEMENT,FLUI: Line 0001 Qty 27 UI BX Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320010503874 PUMP,RECIPROCATING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 52837 P8/AAAPP/BNS/BN/BN/0030. The s...
Redacted Justification & Approval (J&A)
Redacted J&A
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590012156704 WINCH,DRUM,VEHICLE: Line 0001 Qty 7 UI AY Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815014817904 CYLINDER SLEEVE AND: Line 0001 Qty 160 UI AY Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815008669402 CYLINDER SLEEVE: Line 0001 Qty 733 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015690806 FILTER ELEMENT,FLUI: Line 0001 Qty 326 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940017025945 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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