49--WORK STOOL
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 0ARA2 106. The solicitation is an RFQ an...
Federal Contract Calendar: November 24, 2025 (Page 10 of 36)
Contract Opportunities Published: 891
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (93 opportunities)
Top Agency: DEPT OF DEFENSE (744 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (93 opportunities)
Top Agency: DEPT OF DEFENSE (744 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 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--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013181900 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 38 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 71724 B89976; 83130 231-31-1292; 831...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012825494 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO This is a source controlled drawing item. Approved source is...
MODULE, FIBER
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...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015554880 ARMOR,TRANSPARENT,V: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330010623836 FILTER ELEMENT,FLUID: Line 0001 Qty 3601 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--RING LIFTING
Proposed procurement for NSN 4330011558078 RING LIFTING: Line 0001 Qty 8 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--FILTER ELEMENT, FLUID.
Proposed procurement for NSN 2940000838741 FILTER ELEMENT, FLUID.: Line 0001 Qty 588 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011731413 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 34294 72-48F. The solicitation is an RFQ and...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO The solicitation is an RFQ and will be available at the...
JOYSTICK,DATA ENTRY
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
36--REGULATOR AND HOSE
Proposed procurement for NSN 3655015170290 REGULATOR AND HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 20722 KT-4856-1 ITEM 2; 20722 KT-4856-3. T...
COMPUTER SYSTEM,DIG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
COMPUTER,LAPTOP
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
58--CAMERA,TELEVISION,S
Proposed procurement for NSN 5836016521567 CAMERA,TELEVISION,S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1GBE2 627794-2. The solicitation is an RFQ...
58--COMPARATOR MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016311088 BASE,ANTENNA SUPPOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 3J847 74A732101-1003; 76301 74A732101-10...
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016311096 BASE,ANTENNA SUPPOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 3J847 74A732101-1005; 76301 74A732101-100...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016311092 BASE,ANTENNA SUPPOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 3J847 74A732101-1004; 76301 74A732101-10...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985017320627 COUPLER,DIRECTIONAL: Line 0001 Qty 7 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 94S46 26188A. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985016823729 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 3C245 FRF-119...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 80249 1007200G-10. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985013932383 ANTENNA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0074 DAYS ADO Approved source is U1907 18-12P4. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 891 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated