53--SEAL,PLAIN
Proposed procurement for NSN 5330015033667 SEAL,PLAIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 05939 1810141; 05939 480146671. The solicitation...
Federal Contract Calendar: December 01, 2025 (Page 13 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.
53--SEAL,PLAIN
Proposed procurement for NSN 5330011996158 SEAL,PLAIN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330016527611 PACKING,PREFORMED: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--GASKET SET
Proposed procurement for NSN 5330017185186 GASKET SET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 1KWT0 WP4351-16KA. The solicitation is an RFQ and wi...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011996158 SEAL,PLAIN: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--GASKET
Proposed procurement for NSN 5330014434472 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011205550 RETAINER,PACKING: Line 0001 Qty 89 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--RING,WIPER
Proposed procurement for NSN 5330009177821 RING,WIPER: Line 0001 Qty 48 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RUBBER ROUND SECTIO
Proposed procurement for NSN 5330013942410 RUBBER ROUND SECTIO: Line 0001 Qty 374 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330011171019 GASKET: Line 0001 Qty 5081 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330008378327 GASKET AND SEAL SET: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--INSIGNIA,GRADE,ENLISTE
Proposed procurement for NSN 8455005775297 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 24000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0081 DAYS ADO The solicitation is an RFQ and will be avail...
25--PARTS KIT,TRACK LIN
Proposed procurement for NSN 2530011024541 PARTS KIT,TRACK LIN: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590010991473 CAP,FILLER OPENING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--CARTRIDGE,VALVE,CHE
Proposed procurement for NSN 4820011182633 CARTRIDGE,VALVE,CHE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 99447 1006-300. The solicitation i...
20--OIL TRANSFER ASSEMB
Proposed procurement for NSN 2010012532060 OIL TRANSFER ASSEMB: Line 0001 Qty 1 UI AY Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 2 UI AY Deliver To: NAVAL BEACH UNIT SEVEN By: 0020...
NSN 1680-015965658, ROLLER ASSEMBLY, WSDC: CTN, V-22 PECULIAR SUPPORT EQUIPMENT (PSE)
NSN: 1680-015965658, IQC PR: 1000217123, ITEM: ROLLER ASSEMBLY THIS PART IS MANUFACTURED UNDER PART NUMBER 449-092-055-113 BY SEYER INDUSTRIES INC (CAGE 19494) BELL TEXTRON INC (CAGE 97499). THE SOLIC...
Performance Based Logistics (PBL) for Secondary and Ground-Based Auxiliary Power Systems
Synopsis: Sources Sought for Potential Inclusion in Existing RFP The purpose of this Sources Sought (SS) is to conduct market research to determine if responsible sources, other than Honeywell Interna...
MQ-9A Central Avionic Bay (CAB) ), DuraNET Cable Parts, Radar Equipment Airborne (REA) and Automatic Information Systems (AIS) Mission Kits Parts Buy
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a Delivery Order under an existing Basic Ordering Agreement to General Atomics – Aeronautical Systems, Inc. (...
16--REGULATOR,AIR PRESS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
17--BRAKE SERVO,LANDING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR EQUIVALENT|||...
15--CANOPY,FIXED
Proposed procurement for NSN 1560016709932 CANOPY,FIXED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014358203 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015329826 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560007666055 SUPPORT,STRUCTURAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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