59--INSULATION SLEEVING
Proposed procurement for NSN 5970131232939 INSULATION SLEEVING: Line 0001 Qty 60 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: December 01, 2025 (Page 11 of 25)
Contract Opportunities Published:
606
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (189 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015301908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015298806 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 25 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
58--TELEPHONE SET
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
42--BOOTS,DISPOSABLE,SP
Proposed procurement for NSN 4240014368860 BOOTS,DISPOSABLE,SP: Line 0001 Qty 4600 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved sources are 0TSE1 SSB; 1JA49 WPL583. The solic...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010449089 ELBOW,TUBE: Line 0001 Qty 996 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0688 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
47--FLANGE,PIPE
Proposed procurement for NSN 4730014635644 FLANGE,PIPE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
95--PLATE,METAL
Proposed procurement for NSN 9535005962004 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730016248098 TOWBAR,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 5T389 987635-3. The solicitation is an RFQ and...
59--SWITCH,PULL
Proposed procurement for NSN 5930001339629 SWITCH,PULL: Line 0001 Qty 402 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652611 CYLINDER HEAD,COMPR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 28953 2-D2371. The solicitation is an...
48--BODY,VALVE
Proposed procurement for NSN 4820012184808 BODY,VALVE: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 0F1X1 2505701. The solicitation is an RFQ and will...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Line 0002 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016975660 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 8VKS8 PNL-18300-00. The solicitation is an...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013034772 RESISTOR,VARIABLE,W: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO This is a source controlled drawing item. Approved sou...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012820909 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 07332 063000143 PIECE 38; 07332 A-000-232-113-...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015656406 LEAD,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 064S4 TYUH00053A. The solicitation is an RFQ an...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680149 CYLINDER SLEEVE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved source is 28953 363-B4518. The solicitation is an RF...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 024...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016022970 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 71724 M148965; 71724 NSP-1000031PARTK...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040012226591 HOUSING,MECHANICAL: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010017252215 BEARING,STAVE SHAPE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link...
S209--floormats
Adding SF30 Forms Amendment A0001 and A0002 which were not previously added. No other changes were made.
Maintenance of Elevators at US Embassy Building - Pristina
The U.S. Embassy in Pristina has a requirement for maintenance of elevators at U.S. Embassy building. Please note that this is a pre-solicitation notice for a commercial item, and a solicitation packa...
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