53--SPRING VALVE
Proposed procurement for NSN 5360011166287 SPRING VALVE: Line 0001 Qty 11 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: December 03, 2025 (Page 24 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--SPRING,SPECIAL
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 509 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0041 DAYS ADO Approved source is 09990 1-1758-8. The solicitation is...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315006162486 PIN,EXPANDING GRIP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620012419592 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved source is 58880 418-20044. The solicitation...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315010969169 PIN,STRAIGHT,HEADED: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
53--PIN-RIVET
Proposed procurement for NSN 5320013655916 PIN-RIVET: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0031 DAYS ADO Approved sources are 06950 HLT114-10-11; 56878 HLT114-10-11;...
53--CLIP,RETAINING
Proposed procurement for NSN 5340011026047 CLIP,RETAINING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0475 DAYS ADO Line 0002 Qty 710 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--ARM DOG
Proposed procurement for NSN 5340014851703 ARM DOG: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365013798421 SPACER,SPECIAL SHAP: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 8FGX3 200067-701. The solicitation is a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012736522 BRACKET,MOUNTING: Line 0001 Qty 107 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015548836 PLATE,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015193073 STRAP,WEBBING: Line 0001 Qty 546 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--COVER,ACCESS
Proposed procurement for NSN 5340014955628 COVER,ACCESS: Line 0001 Qty 56 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016565411 STRAP,WEBBING: Line 0001 Qty 77 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CLAMP,BLOCK,SECTION
Proposed procurement for NSN 5340014873200 CLAMP,BLOCK,SECTION: Line 0001 Qty 19 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340016954487 PLUG,PROTECTIVE,DUS: Line 0001 Qty 9 UI PG Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STRAP,RETAINING
Proposed procurement for NSN 5340005827255 STRAP,RETAINING: Line 0001 Qty 1118 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--INSERT,SELF-LOCKING
Proposed procurement for NSN 5340011169263 INSERT,SELF-LOCKING: Line 0001 Qty 631 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020605 CYLINDER,COMPRESSED: Line 0001 Qty 30 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0156 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS JOHN BASILONE JR...
HEATING ELEMENT, ELEC AND CONTROL, TEMPERATURE
NOMENCLATURE: Heating ELEMENT, ELEC NSN:4410-01-435-0052 PART NUMBER: TMO-3125E3 U/I: EA QTY: 15 THIS ITEM IS THE LUBE OIL IMMERSION HEATER FOR THE MAIN DIESEL AND SHIP SERVICE GENERATOR ENGINES ONBOA...
(W16) Brand Name Mandatory for Procure EDS system
This is a combined synopsis/solicitation for Commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
Manufacturing Consumables BPA
See solicitation W519TC26QA040 Please note that these items are considered HAZMAT and as such at time of BPA awad appropriated HAZMAT clauses will be added.
Breech Ring Forgings for the Watervliet Arsenal
15 EACH - FIRST ARTICLE REQUIRED or WAIVED BREECH RING (ROUGH MACHINED FORGING) PER 12591139, Rev. B for the 105mm M20 Cannon.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012633717 BUSHING,SLEEVE: Line 0001 Qty 119 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252154 CABLE,POWER,ELECTRI: Line 0001 Qty 13500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicita...
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