95--PLATE,METAL
Proposed procurement for NSN 9515015714464 PLATE,METAL: Line 0001 Qty 6 UI EA Deliver To: 1 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: December 02, 2025 (Page 29 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.
NAVAIR Mobile Facilities Procurement
This presolicitation notice is posted in accordance with FAR 5.201. The Naval Air Warfare Center Aircraft Division Joint Base MDL, NJ intends to competitively solicit the production and delivery of Mo...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
HD RNG REMOVAL TOOL
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...
CRIMPER TOOL
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...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015984472 KNIFE,COMBAT: Line 0001 Qty 956 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 321 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010655534 SWITCH,PRESSURE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 81412 24-49268CP; 81412 50517CP. The sol...
53--SPRING
Proposed procurement for NSN 5360011665523 SPRING: Line 0001 Qty 43 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
95--ARMOR PLATE
Proposed procurement for NSN 9515013956116 ARMOR PLATE: Line 0001 Qty 22 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 3226A 6669323. The solicitation is an RF...
95--ARMOR PLATE
Proposed procurement for NSN 9515013956119 ARMOR PLATE: Line 0001 Qty 22 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 3226A 6669308. The solicitation is an RF...
53--KNOB
Proposed procurement for NSN 5355014143411 KNOB: Line 0001 Qty 389 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--BELTING,V
Proposed procurement for NSN 3030011618784 BELTING,V: Line 0001 Qty 15 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Synopsis: TANK ASSEMBLY,FABRI, NSN: 5430-01-547-6348
ARMY CONTRACTING COMMAND - DETROIT ARSENAL (ACC-DTA) proposes to solicit for a Firm Fixed Price Contract for the procurement of the TANK ASSEMBLY, FABRI. This requirement will be solicited under W912C...
Synopsis W912CH-25-R-0176 - Collapsible Fabric Tanks (3k, 20k, 50k, 210k US gallon)
ARMY CONTRACTING COMMAND - DETROIT ARSENAL (ACC-DTA) proposes to solicit for a 5-Year Firm Fixed Price Contract for the procurement of the Collapsible Fabric Tanks (3k, 20k, 50k, 210k US gallon). This...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013217210 SEAL,NONMETALLIC SP: Line 0001 Qty 12 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016547192 HOSE,AIR DUCT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 0ACH4 5MA1155-1. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014521492 SEAL,PLAIN: Line 0001 Qty 32 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015269197 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 2X262 106A0011-1. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013169152 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--ELBOW,QUICK DISCONN
Proposed procurement for NSN 4730012288476 ELBOW,QUICK DISCONN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 79326 10274250-5; G1005 2316000. The soli...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720013385809 TUBING,NONMETALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RI...
INSPECTION PENETRAN
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
6505--Dimethyl Fumarate Capsules
Amendment to extend solicitation due date to 12/9/2025 by 2:30 PM CST.
65--PYRIDOSTIGMINE BROM
Proposed procurement for NSN 6505017252767 PYRIDOSTIGMINE BROM: Line 0001 Qty 1000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0020 DAYS ADO Approved source is 557X3 NDC60846-0559-10. The soli...
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