53--GASKET
Proposed procurement for NSN 5330012967696 GASKET: Line 0001 Qty 898 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0380 DAYS ADO Approved source is 55820 4501585. The solicitation is an RFQ and wil...
Federal Contract Calendar: December 03, 2025 (Page 13 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (188 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--PACKING,PREFORMED
Proposed procurement for NSN 5330016469569 PACKING,PREFORMED: Line 0001 Qty 63 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331012855336 O-RING: Line 0001 Qty 68 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330015108604 PACKING WITH RETAIN: Line 0001 Qty 23 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330013922641 GASKET: Line 0001 Qty 9 UI RL Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330010652957 GASKET: Line 0001 Qty 1199 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--O-RING
Proposed procurement for NSN 5331011810584 O-RING: Line 0001 Qty 674 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
PACKING ASSEMBLY
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...
53--GASKET
Proposed procurement for NSN 5330012497048 GASKET: Line 0001 Qty 93 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013738747 SEAL,NONMETALLIC SP: Line 0001 Qty 326 UI FT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010986005 PACKING WITH RETAIN: Line 0001 Qty 7168 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--GASKET
Proposed procurement for NSN 5330011339327 GASKET: Line 0001 Qty 85 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL RING,METAL
Proposed procurement for NSN 5330014387575 SEAL RING,METAL: Line 0001 Qty 28 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013779844 GASKET,SPIRAL WOUND: Line 0001 Qty 12 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL
Proposed procurement for NSN 5330011901525 SEAL: Line 0001 Qty 757 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002905797 PACKING,PREFORMED: Line 0001 Qty 2271 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016897071 SEAL,NONMETALLIC SP: Line 0001 Qty 1 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015806222 SEAL,PLAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 0W6H8 3671273F06016-1; 77969 145038BB-5; 77969 367...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 83130 12-0075-01. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330014904484 GASKET: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 D...
6515--Custom Surgical Packs
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24626Q0125_2, will be issued on or about 3 December 2025. The Salisbur...
84--INSIGNIA,SERVICE CA
Proposed procurement for NSN 8455015029317 INSIGNIA,SERVICE CA: Line 0001 Qty 10000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0084 DAYS ADO The solicitation is an RFQ and will be availabl...
6515--Examination Chairs
SEE ATTACHED SOURCES SOUGHT NOTICE
65--REFILL,INDIVIDUAL F
Proposed procurement for NSN 6545016638243 REFILL,INDIVIDUAL F: Line 0001 Qty 25 UI CS Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved source is 515E6 81-303-30. The solicitation is a...
JEFO
JEFO to procure Cart Washers.
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