10--MECHANISM,TRAVERSIN
Proposed procurement for NSN 1005015171749 MECHANISM,TRAVERSIN: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: November 18, 2025 (Page 3 of 39)
Contract Opportunities Published:
964
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (814 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (323 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.
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015206794 AIR CLEANER,INTAKE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Line 0002 Qty 147 UI EA Deliver To: DLA DISTRIBUTION C...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320016786351 PARTS KIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0202 DAYS ADO Approved source is 83130 1000-0116-03. The solicitation...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975009846582 STRAP,TIEDOWN,ELECT: Line 0001 Qty 3379 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Line 0002 Qty 3386 UI HD Deliver To: DLA DISTRIBU...
17--PLATE ANCHOR
Proposed procurement for NSN 1710013155978 PLATE ANCHOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975009846582 STRAP,TIEDOWN,ELECT: Line 0001 Qty 50000 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO This is a qualified products list (QPL) item. Th...
54--FUEL BERM
Proposed procurement for NSN 5410015415934 FUEL BERM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014900907 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 27192 6981ED171-338. The solicitation is an RFQ a...
6530-- Stryker Hospital Beds 5 South
STATEMENT OF NEED Stryker ProCuity LEX Hospital Beds GENERAL: James A. Haley Veterans Hospital (JAHVH) located at 13000 Bruce B. Downs Blvd, Tampa, FL 33612, has a requirement for Stryker ProCuity LEX...
RDTE Program Technical Services
The Contractor will be expected to provide technical services to an applied Research, Development, Testing, and Evaluation (RDT&E) program. The RDT&E program focuses on Navy driven research needs rela...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010010987400 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990004578940 RESOLVER,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99932 ESH-11-CJS-5/F211. The solicitation...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012060810 RESISTOR,VARIABLE,N: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 5W885 6920-2006-030. The solicitation...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990012006446 RESOLVER,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 97942 586R742H01; 99931 15-NMW-21B...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990003375359 SYNCHRO,CONTROL TRA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 22830 14322-002. The solicitation is...
30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010007986775 CLUTCH HALF,POSITIV: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 99167 695576. The solicitation i...
47--NUT,UNION
Proposed procurement for NSN 4730009143158 NUT,UNION: Line 0001 Qty 50 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014950488 BATTERY,STORAGE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 74025 33033-001. The solicitation is...
59--POLARIZER,LENS,RADO
Proposed procurement for NSN 5985012592057 POLARIZER,LENS,RADO: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 072E5 G256363-1; 49956 G256363-...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012222929 BRACKET,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014777628 RELAY,ELECTROMAGNET: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 18741 410DC-SX; 30086 749505PC32. The so...
59--ARC,CHUTE ASSEMBLY
Proposed procurement for NSN 5925011574482 ARC,CHUTE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 30086 179545K02. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014766250 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 57328 C-D/DV/NAVY/FH. The solicitation...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015098017 FILTER ELEMENT,INTA: Line 0001 Qty 23 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 18265 H002300-565-190. The solic...
B--EPA Region 7: Environmental Services Assistance Team (ESAT)
EPA Region 7: Environmental Services Assistance Team (ESAT)
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