16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014977536 SEAT,AIRCRAFT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Approved source is 54786 108400-1. The solicitation is an RFQ and w...
Federal Contract Calendar: November 18, 2025 (Page 36 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)
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.
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014947717 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 63743 N177-901N50. The solicitation is an RF...
V225--Maine Ambulance Service
Maine Ambulance service
59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016865278 BATTERY POWER SUPPL: Line 0001 Qty 860 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 13567 286234-1. The solicitation is an RF...
59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
NSN 7R-5925-015378655-KB, TDP VER 002, QTY 15 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
OR Catered Meal BPA
The Oregon National Guard (ORNG) requires the services of a caterer in support of various missions. Catered meals are authorized to the National Guard and Reserve Components in accordance with AR 30-...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014366689 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 21204 KS-28168 ITEM 18; 21204 KS-28172-26. The...
30--BRACKET,EYE,NONROTA
Proposed procurement for NSN 3040016703757 BRACKET,EYE,NONROTA: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
43--PUMP,HYDRAULIC,PUSH
Proposed procurement for NSN 4320011135336 PUMP,HYDRAULIC,PUSH: Line 0001 Qty 10 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
59--SWITCH,ANTENNA UNIT
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
95--ARMOR PLATE
Proposed procurement for NSN 9515013956018 ARMOR PLATE: Line 0001 Qty 22 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 3226A 6669259. The solicitation is an RF...
29--HOUSING,ALTERNATOR
Proposed procurement for NSN 2920013638708 HOUSING,ALTERNATOR: Line 0001 Qty 18 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 76761 N7252. The solicitation is...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320010189094 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO Approved source is 25681 97-20-1-1179. The solicitation is...
B--EPA Region 7: Environmental Services Assistance Team (ESAT)
EPA Region 7: Environmental Services Assistance Team (ESAT)
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...
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...
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...
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...
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--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-...
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...
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...
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...
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...
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