41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014386580 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 75477 500706-8141. The solicitation is an RFQ an...
Federal Contract Calendar: November 13, 2025 (Page 15 of 44)
Contract Opportunities Published:
1,083
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency:
DEPT OF DEFENSE (946 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (366 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.
39--ADAPTER KIT,HOISTIN
Proposed procurement for NSN 3940016933897 ADAPTER KIT,HOISTIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 8FGX3 6080781-701. The solicitation is a...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140006183561 FAN,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: 0006 AV SQ 06 TRP D AVIATION By: 0020 DAYS ADO Approved source is 75477 9W35161. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013717741 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 99643 70397-6. The solicitation is an RFQ a...
38--CROSSHEAD ASSEMBLY
Proposed procurement for NSN 3815014876213 CROSSHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPY...
39--ELEVATOR,FREIGHT
Proposed procurement for NSN 3960012777589 ELEVATOR,FREIGHT: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 12190 PF43100-500. The solicitation is an RFQ and wil...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016159409 BATTERY,STORAGE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0334 DAYS ADO Approved sources are 54418 716627; 67032 58-2855267-3. The so...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145010865029 CABLE,POWER,ELECTRI: Line 0001 Qty 46000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicita...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625012723597 INDICATOR,FAULT LOC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0061 DAYS ADO Approved sources are 10236 BHGD37T-24-W/BLK-S726; 81755...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105008081587 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81039 E6440M3. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014198193 BATTERY,STORAGE: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
ATTLA Certification
This is a Request for Information (RFI) only. This RFI is being conducted pursuant to the Federal Acquisition Regulation (FAR) Subpart 15.201(e). No contract will be awarded from this announcement and...
35--WASHING MACHINE,LAU
Proposed procurement for NSN 3510014823662 WASHING MACHINE,LAU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved sources are 1SH55 WTW4816FW; 544D5 NTW4516FW; 5...
Instec HS1000V Hot Stage with MK2000 Temperature Controller OR EQUIVALENT
Kindly participate in this “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy (DOE...
Multi NSN IQC_NIINs 011791278_014903194_016704994
Solicitation Number: SPE4AX26R0006 NSNs: 3120-01-179-1278, 5310-01-490-3194, 5305-01-670-4994 Descriptions: Bearing, Washer,Thrust/ NUT,PLAIN,EXTENDED/ SCREW,MACHINE NAICS: 332991 and 332722. This age...
TEST BOX ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945015907443 RELAY ASSEMBLY GROU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0400 DAYS ADO Approved source is 0GHS0 MT55M1131-1. The solicitatio...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970010449323 INSULATION SLEEVING: Line 0001 Qty 300 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 01656 GENCOTE 125 C 1/4 IN. The solic...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712598 SENSING ELEMENT,FIR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 73168 35790-411-400; 74703 0580...
30--CAM,CONTROL
Proposed procurement for NSN 3040014691464 CAM,CONTROL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06848 2680757; 9X173 2680757. The solici...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685012231978 INDICATOR,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 24708 2125-06S-00; 61423 280892....
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110011898949 PANEL,POWER DISTRIB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 79RG9 123AV53314-3. The solicitation is an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012120173 BEARING,BALL,ANNULA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 21335 HKTZZ003-W71. The solicita...
49--CIRCUIT CARD,D TO A
Proposed procurement for NSN 4920015285434 CIRCUIT CARD,D TO A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07PR7 02-0816-02. The solicitation is...
28--ROTOR,COMPRESSOR,NO
Proposed procurement for NSN 2835013278844 ROTOR,COMPRESSOR,NO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3822101-2. The solicitation...
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