28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015329525 PARTS KIT,DIESEL EN: Line 0001 Qty 286 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: September 22, 2025 (Page 3 of 27)
Contract Opportunities Published:
655
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (495 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (240 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.
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530015585544 TIE ROD END,STEERIN: Line 0001 Qty 32 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015126082 GEAR ASSEMBLY,SPEED: Line 0001 Qty 23 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 588 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Counter Surveillance and Reconnaissance (CSR) Capabilities Against Space Based Threats
THIS SOURCES SOUGHT NOTICE SERVES AS A MULTI-PHASE DOWN SELECT ANNOUNCEMENT TO DETERMINE CAPABLE VENDORS FOR SUBSEQUENT CLASSIFIED SOURCES SOUGHT NOTICE(S) AND POTENTIAL CLASSIFIED SOLICITATION WHICH...
53--SCREW, CAP, HEX HD
CONTACT INFORMATION|4|N741.P08|GE1|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Purchase and Delivery of a new Alpine Snow Groomer
Purchase and Delivery of a new over the snow Alpine Snow Groomer for Yellowstone National Park.
Request for Information on 75mm Ski Boot
SYNOPSIS: This Sources Sought Announcement is to assist the US Army DEVCOM Soldier Center to identify potential sources to provide a 75mm Ski Boot that will integrate with the current Marine Ski Syste...
49--ADAPTER,CYLINDER CO
Proposed procurement for NSN 4910007957961 ADAPTER,CYLINDER CO: Line 0001 Qty 22 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940013781130 FILTER ELEMENT,INTA: Line 0001 Qty 2014 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013543373 CAP,PROTECTIVE,DUST: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013311488 INSULATION,THERMAL,: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 25167 68B250052-112; 54787 68B25005...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001662428 FAIRING,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0587 DAYS ADO Approved sources are 419Y2 35-31614-2; 5M782 35-31614-...
76--LABEL
Proposed procurement for NSN 7690015972937 LABEL: Line 0001 Qty 13847 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
59--LOUDSPEAKER,ELECTRO
Proposed procurement for NSN 5965017110022 LOUDSPEAKER,ELECTRO: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 73274 IP-MSR-HM305B. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved sources are 1UKX3 ML9078U-0B; 66544 AV2091-0-00. The solici...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001901 ARMOR,TRANSPARENT,V: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
BENDIX KING RADIO AND ACCESSORIES
BENDIX KING RADIOS AND ACCESSORIES
58--PROCESSOR,SIGNAL DA
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||||| D...
16--CONTROLLER,SERVO
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 |||||...
25--CABLE, DATA BOX
CONTACT INFORMATION|4|N744.5|ERB|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
59--CIRCUIT CARD ASSEMB
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 |||||...
16--WHEEL AND TIRE ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
16--DUCT ASSEMBLY,AIR C
CONTACT INFORMATION|4|N793.08|LRJ|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
COMPUTER SUBASSEMBL
CONTACT INFORMATION|4|N711.17|BC4|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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