25--COVER,WINCH
Proposed procurement for NSN 2590013666240 COVER,WINCH: Line 0001 Qty 4 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: December 02, 2025 (Page 17 of 31)
Contract Opportunities Published:
758
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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--GASKET
Proposed procurement for NSN 5330013160413 GASKET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 74965 GD-1560PC9 SIZE12; 74965 V-17329-12. The so...
Landing Craft, Air Cushion (LCAC) Extended Service Life Extension Program (E-SLEP) Availabilities Including Option Year Quantities
Naval Sea Systems Command (NAVSEA) intends to award a sole source Contract to Walashek Industrial and Marine, Inc., 1428 McKinley Ave National City CA 91950-4217 for the completion of up to seven (7)...
ADVANCED HARPOON WEAPONS CONTROL STATION (AHWCS) TECHNICAL MANUALS, DATA AND COMPUTER SOFTWARE
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a Firm Fixed Price (FFP) Delivery Order (DO) under the Basic Ordering Agreemen...
Long Range Anti-Ship Missile (LRASM) Threat Working Group Engineering Support
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) delivery order under sole source Basic Or...
Joint Standoff Weapon (JSOW) United States Navy (USN) FY26 Repair of Repairables
THIS SYNOPSIS IS FOR INFORMATIONAL PURPOSES ONLY. The Naval Air System Command (NAVAIR) , Patuxent River, Maryland, Precision Strike Weapons Program Office (PMA-201), intends to negotiate and issue a...
SPE4A726R0222 – 1680 – STRAP, LEAD-IN, WEBBING / WSIC F
NSN 1680-014370400; STRAP, LEAD-IN, WEBBING; WSIC: F; IQC PR: 1000216511. THE APPROVED QPL SOURCE FOR THIS ITEM IS MISSION SYSTEMS DAVENPORT INC. (99251) UNDER SPEC MIL-R-8236F NOT 1. THIS SOLICITATIO...
W58RGZ-26-Q-0001 Solicitation
See attachment.
16--POWER CONTROL ASSEM
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity basis as shown in Attachment 1.
SPE4A726R0216
Solicitation Number SPE4A726R0216 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
APS PALLET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
SPE4A526R0094; 1680013550053; Feel Mechanism, Rudd
Solicitation Number SPE4A526R0094 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
1680-01-450-6899 - GEARBOX ASSEMBLY
DESCRIPTION/WSDC/END ITEM: - GEARBOX ASSEMBLY,AI, 'AIRCRAFT, F-16 SOLICITATION NUMBER: SPE4A726R0229 NOTICE DETAILS Solicitation # SPE4A726R0229 Procurement Type: Pre-solicitation Title: SPE4A726R0229...
16--RECEPTACLE ASSEMBLY
Proposed procurement for NSN 1680016851202 RECEPTACLE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 72429 408583-1. The solicitation is an RFQ...
5895-00-999-2411; AMPLIFIER-POWER SUP
NSN:5895-00-999-2411 NT Description: AMPLIFIER-POWER SUP Part number: 2589226-1
17--LOCKOUT ACTUATOR,AI
Proposed procurement for NSN 1710015504205 LOCKOUT ACTUATOR,AI: Line 0001 Qty 13 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--EJECTOR VENT VALVE
Proposed procurement for NSN 1095013342944 EJECTOR VENT VALVE: Line 0001 Qty 65 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--COMPRESSOR,WING PY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
DESSICANT ASSY
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|...
Solicitation for repair of B-2 Disk Drive Unit (DDU)
THIS IS A SOLE SOURCE ACQUISTION TO HONEYWELL INTERNATIONAL, INC, (CAGE CODE: 5Y043).
17--HOUSING,HOLDBACK AS
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0525 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN...
63--CONTROL,ALARM
Proposed procurement for NSN 6340001150701 CONTROL,ALARM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0525 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560015769411 LEADING EDGE,AIRCRA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0304 DAYS ADO Approved sources are 06DM5 L2102002-003; 0BT76 L210...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560000987911 WINDSHIELD PANEL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO Approved sources are 53117 338128R; 98897 338128R. Th...
15--SCOOP,NACELLE
Proposed procurement for NSN 1560008064448 SCOOP,NACELLE: Line 0001 Qty 3 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 51563 906168-17; 98897 906168-17. T...
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