43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014973053 PARTS KIT,ROTARY PU: Line 0001 Qty 25 UI KT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 24, 2025 (Page 9 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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--CABLE AND CONDUIT A
Proposed procurement for NSN 2590015586536 CABLE AND CONDUIT A: Line 0001 Qty 8 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014973048 PARTS KIT,ROTARY PU: Line 0001 Qty 4 UI KT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540200042501 BOX,ACCESSORIES STO: Line 0001 Qty 44 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--STEERING GEAR
Proposed procurement for NSN 2530013271350 STEERING GEAR: Line 0001 Qty 11 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016683944 BRACKET,MOUNTING: Line 0001 Qty 53 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--PUMP,ROTARY
Proposed procurement for NSN 4320014785413 PUMP,ROTARY: Line 0001 Qty 61 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONSOLE INFRASTRUCT, IN REPAIR/MODIFICATION OF
NSN 7H-5998-017185865, TDP VER 001, QTY 9 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--CIRCUIT CARD ASSEMB
NSN 7H-5998-015064159, TDP VER 006, REF NR 7250235, QTY 3 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as de...
DOJ OPDAT Conference & Lodging Package – November 2025 – Dubrovnik/Mlini/Srebreno, Croatia
U.S. EMBASSY ZAGREB GSO – PROCUREMENT OFFICE Thomasa Jeffersona 2 Croatia E-mail: ZagrebProcurement@state.gov September 24, 2025 PRE-SOLICITATION NOTICE Solicitation – DOJ OPDAT Conference & Lodging P...
MK77 Metal Drums/w Foam Caps **Total Small Business Set-Aside**
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 29183 362571-23; 58730 362571-23; 98897 362571...
42--INSTALLATION KIT,CB
Proposed procurement for NSN 4240011107617 INSTALLATION KIT,CB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015642389 ARMOR,TRANSPARENT,V: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431481 READOUT,INCANDESCEN: Line 0001 Qty 455 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO This is a source controlled drawing item. Approved s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012558927 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 14532 13165; 33426 3256516-1. The sol...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082958 DOOR,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Disinterment Support Service at the National Memorial Cemetery of the Pacific
The Department of Veterans Affairs, National Cemetery Administration (NCA), Pacific District, Contracting Office is conducting a market survey and is seeking potential sources for contractors to provi...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016575947 TUBE ASSEMBLY,METAL: Line 0001 Qty 576 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
62--BALLAST,LAMP
Proposed procurement for NSN 6250010225868 BALLAST,LAMP: Line 0001 Qty 27 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0112 DAYS ADO Approved source is 30242 1278-1. The solicitation is an R...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
59--CONSOLE INFRASTRUCT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.18|AAN|7176054300|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.12|BU5|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Post Refuse and Recycle Program Services- Ft. Carson
This notice constitutes a Request for Information (RFI) Pursuant to Federal Acquisition Regulation (FAR) Part 15.201 for the purpose of determining the capability of sources in the marketplace for a c...
53--GASKET SET
Proposed procurement for NSN 5330000741916 GASKET SET: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 184 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167...
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