73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 4CXB9 KLT-60E 480V/3. The solicitation is an...
Federal Contract Calendar: September 23, 2025 (Page 14 of 32)
Contract Opportunities Published: 787
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (643 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (643 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (317 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.
Solid Waste Service, San Simon
Solid Waste Services, San Simon
47--TUBE ASSY
Proposed procurement for NSN 4710009398910 TUBE ASSY: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680013886472 BELT,AIRCRAFT SAFET: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Approved source is 99251 920005-201. The solicitatio...
65--CASE,MEDICAL INSTRU
Proposed procurement for NSN 6545009129860 CASE,MEDICAL INSTRU: Line 0001 Qty 1866 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the...
16--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 1650013757327 SLEEVE,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 99643 43439. The solicitation is an RFQ and...
58--TRANSMITTER,RADAR - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
WIPER ASSEMBLY,OPTI
CONTACT INFORMATION|4|N774.18|BU9|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
59--AC I/O BOARD
NSN 7H-5999-016467911, TDP VER 002, REF NR EB-5174-V1, QTY 11 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
58--RADAR TRANSCEIVER, IN REPAIR/MODIFICATION OF
NSN 7H-5810-016009931, TDP VER 003, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
59--TERMINAL BOX
Proposed procurement for NSN 5940002310831 TERMINAL BOX: Line 0001 Qty 2261 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
USS BLUE RIDGE 5C1 DSRA TYCOM 3 (YOKOSUKA, JAPAN)
Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042....
Fire Suppression Installation
This sources sought is to find possible companies that are capable of demolition of an existing High Expansion Foam (HEF) fire suppression system, the demolition of the existing fire alarm system, and...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: 354 SVS SVMG By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 354 SVS SVMG By: 0120 DAYS ADO All r...
43--ROTOR SHAFTS,COMPRE
Proposed procurement for NSN 4310012303753 ROTOR SHAFTS,COMPRE: Line 0001 Qty 1 UI PR Deliver To: TRIDENT REFIT FACILITY By: 0131 DAYS ADO Approved sources are 830R7 854-939-043 RH; 830R7 854-962-043...
59--CIRCUIT CARD ASSY
CONTACT INFORMATION|4|N741.P08|ER6|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...
51--TOOL KIT,VEHICLE,AR
Proposed procurement for NSN 5180016589830 TOOL KIT,VEHICLE,AR: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
J065--Philips MRI Support Contract Philips MRI dStream system
36C26126Q0039 - Reno Philips Service Maintenance Agreement
53--BOLT,MACHINE
Proposed procurement for NSN 5306013017794 BOLT,MACHINE: Line 0001 Qty 675 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0310 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331014756334 O-RING: Line 0001 Qty 694 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved source is 93366 P998151. The solicitation is an RFQ and...
84--BAR,OVERSEAS SERVIC
Proposed procurement for NSN 8455016916475 BAR,OVERSEAS SERVIC: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0126 DAYS ADO The solicitation is an RFQ and will be availabl...
29--ARMATURE ASSEMBLY
Proposed procurement for NSN 2925017175198 ARMATURE ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved sources are 59364 516007; 70210 516007; 70974 516...
28--VANE,FAN,AIRCRAFT G
Proposed procurement for NSN 2840015078685 VANE,FAN,AIRCRAFT G: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 52661 4081952; 77445 4081952....
28--DISK,COMPRESSOR,AIR
Proposed procurement for NSN 2840001572984 DISK,COMPRESSOR,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 00198 3018312; 98247 3018312. The...
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