25--BRAKE DRUM
Proposed procurement for NSN 2530014411881 BRAKE DRUM: Line 0001 Qty 170 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: December 04, 2025 (Page 16 of 27)
Contract Opportunities Published:
668
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (522 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (215 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.
AUTOMOTIVE DRIVING AXLE ASSEMBLY
Amendment 0001: A. The purpose of this amendment is to dissolve the small business set-aside for this solicitation and reissue the solicitation under full and open competition procedures. As a result...
STARTER, MOTOR
STARTER, MOTOR PN:W200M5CFC NSN:6110-01-452-4963 QTY:06 EA PLEASE SEE ATTACHMENTS.
29 - Radiator, Engine Coo
PUMP,FUEL,METERING
CONTACT INFORMATION|4|N7M1.14|HF0|7176051320|mary.nolan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015826750 RADIATOR,ENGINE COO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved sources are 0VE16 3S057043; 75Q65 19KP935. The so...
RV Campers - DLA MWR San Joaquin
The Defense Logistics Agency Family & Morale, Welfare, and Recreation (FMWR) invites qualified offerors to submit quotes in response to the Request for Quote (RFQ) NAFUA1- 26-Q-0003 to provide two (2)...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016518075 ARMOR,TRANSPARENT,V: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JA...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510015221907 BODY,CARGO TRUCK: Line 0001 Qty 3 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0150 DAYS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558906 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources are...
62--LED SNGL FIXTURE
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...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015213039 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0262 DAYS ADO Approved source is 61423 474244-1. The solicitation is an...
59--WIRING HARNESS
Proposed procurement for NSN 5995017213923 WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 4U884 A6538947-1. The solicitation is an RFQ and...
61--RECTIFIER ASSEMBLY,
Proposed procurement for NSN 6130016182532 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVA...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicit...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930000511334 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930005386834 SWITCH,SENSITIVE: Line 0001 Qty 19 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014845349 BATTERY,STORAGE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 0WY95 0766-4015; A2309 WTP805600165; F6...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014938092 BATTERY,STORAGE: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010606855 BATTERY,STORAGE: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved sources are 74025 39563-001; 7X634 406773-000. Th...
59--SOLENOID,ELECTRICAL
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008104729 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 74063 B-479A-1; 81205 10-30099. Th...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015216735 CIRCUIT BREAKER: Line 0001 Qty 123 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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