84--GLOVES,CHEMICAL PRO
Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO: Line 0001 Qty 864 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 2520 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Lin...
Federal Contract Calendar: July 08, 2025 (Page 6 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (303 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.
53--WASHER,FLAT
Proposed procurement for NSN 5310014728879 WASHER,FLAT: Line 0001 Qty 83115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 96169 264080801-0048; 96169 2642-820-06 ITEM...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012337150 CONNECTOR,PLUG,ELEC: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 52115 M24231/7-010; 5GS63 M24231/7-010....
J065--Parata Packaging Equipment Services
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO16) This SSN is for market research and planning purposes only and shall n...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
17--RESET ASSY,ACTUATOR
Proposed procurement for NSN 1720004510013 RESET ASSY,ACTUATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
30--GEAR ASSY, SPEED DECRE
Proposed procurement for NSN 3010012677997 GEAR ASSY, SPEED DECRE: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 374V6 15A00251-0000. The solicitation is an RF...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 30 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 180362. The solicitation is an...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016912842 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 60848 90651. The solicitation is an RF...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014363664 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28169 ITEM32. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014367382 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28130 ITEM40. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014367384 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28130 ITEM37. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014363666 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28130 ITEM20. The solicitation is a...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522777 BATTERY POWER SUPPL: Line 0001 Qty 4 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Approved source is 0VWE2 TI2500GPU-24. The solicitation is an RF...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014363660 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28169 ITEM36. The solicitation is a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015496148 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0020 DAYS ADO Approved source is 71956 801631-580. The solicitation is an RF...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014363663 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28170 ITEM33. The solicitation is a...
49--SEAL BODY,CABLE,TES
Proposed procurement for NSN 4921010293007 SEAL BODY,CABLE,TES: Line 0001 Qty 20 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Approved sources are 77272 114E5060-1; 81205 114E5060-1. The...
29--COVER ASSEMBLY,FUEL
Proposed procurement for NSN 2910010832993 COVER ASSEMBLY,FUEL: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--REEL,CABLE
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
54--CHORD REINFORCEMENT
Proposed procurement for NSN 5420990168727 CHORD REINFORCEMENT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is U1JN7 MC161. The solicitation is an RF...
49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940014810571 SPRAY GUN,PAINT: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 40811 GG-100. The solicitation is an RFQ and w...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015728891 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 1YHH8 1040094. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006834175 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 58657 9219-4779. The solicitation is an RF...
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