FlowJo Software License Renewals
AMENDMENT 0001 - The purpose of Amendment 0001 is to provide answers to questions received from industry. The closing date and time remain unchanged. All other terms and conditions remain unchanged. Q...
Federal Contract Calendar: December 22, 2025 (Page 25 of 27)
Contract Opportunities Published: 652
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (524 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (199 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (524 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (199 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.
Amend 0001: RFQ: Start a 200 MB commercial lease Intra-Europe.
This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAG...
NSN2840-01-250-6895PR_ModuleKitResolver_F118_PN1359M16G06_FD2030-26-00741
See attached MRSSS.
NSN2840-01-448-7511NZ_SupportTurbine_F100_4083681-01_FD2030-25-01320-02
See attached MRSSS.
R2 Auditor
***12-17-2025 edit corrected the line items by deleting those previously there and adding new ones.*** Unicor, SV0195-26, R2 Auditor PROJECT LOCATION IS AS FOLLOWS: Unicor's Electronics Recycling Busi...
Walk-in Oven Building 128
The Government has a requirement for a walk-in oven for Building 128 at the Anniston Army Depot in accordance with the Statement of Work. North American Industry Classification System Code is 333994....
16--COMPRESSOR,SHAFTDRV, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
CCA,MEM I/O
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
CCA,SGNL CONDITION
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
SPRING,HELICAL,COMP
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
53--BUCKLE
Proposed procurement for NSN 5340016122760 BUCKLE: Line 0001 Qty 15 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--MOTOR OPERATOR
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ an...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965017225331 HEADSET-MICROPHONE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 32108 857641-2160. The solicitation...
Manikin System Preventative Maintenance and Warranty Support Services
The purpose of this sources sought / request for information (RFI) is to provide industry with the opportunity to identify themselves as an authorized reseller of Gaumard Scientific Company (Gaumard)...
REGULATOR,ENGINE GE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
BLADE SET,FAN,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
Event Management Services for U.S. Independence Day Event 2026
The Contractor shall provide comprehensive Event Management Services for the U.S. Independence Day Event at the U.S. Consulate General Jeddah, Saudi Arabia, including all labor, materials, equipment,...
SRL POWER SUPPLY
CONTACT INFORMATION|4|APAC.34|LPY|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|...
70--COMPUTER SYSTEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.04|P1I|TBD|joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
16--RSM,AIRCRAFT EQUIP,
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 equivalent|||...
MATCHED SET,ELECTRO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
TRANSFORMER,POWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
16--COLLAR,TORQUE,LANDI
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 equivalent|||...
USNS POINT LOMA POST-SHAKEDOWN AVAILABILITY
Prepare for and accomplish the Post-Shakedown Availability of the USNS POINT LOMA (T-EPF 15) as specified in the solicitation and in accordance with the work item package. The anticipated period of pe...
10--DRIVE ASSEMBLY,GUN
Proposed procurement for NSN 1005009224554 DRIVE ASSEMBLY,GUN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is 05...
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