59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015125492 DUMMY LOAD,ELECTRIC: Line 0001 Qty 293 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: December 04, 2025 (Page 22 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.
59--ANTENNA
Proposed procurement for NSN 5985000097635 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--ANTENNA CONTROL SUB
Proposed procurement for NSN 5985011840254 ANTENNA CONTROL SUB: Line 0001 Qty 3 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985015720247 ATTENUATOR,FIXED: Line 0001 Qty 21 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985016495340 COUPLER,DIRECTIONAL: Line 0001 Qty 49 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COVER,ANTENNA
Proposed procurement for NSN 5985011862964 COVER,ANTENNA: Line 0001 Qty 8 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SLEEVE,ANTENNA SUPP
Proposed procurement for NSN 5985010724342 SLEEVE,ANTENNA SUPP: Line 0001 Qty 539 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
7490--Awd - Sole Source (Base) - Falcon Scanner - MBM Cheyenne/Murfreesboro - (700-25-4-210-0006)/ (36C770-26-AP-0027) / (36C77026Q0025) / (36C77026P0024)
See attached Justification and Approval document. 25_P03_JnA l_36C77026AP0027_Sole Source_Opex Falcon Scanner_251028_p
BLADE SEAL
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330014246740 SEPARATOR,WATER,LIQ: Line 0001 Qty 1028 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO Approved source is 0BUN9 200257. The solicitation is a...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330013031928 FILTERING DISK,FLUI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0314 DAYS ADO Approved source is 71871 871113980. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015216954 IMPELLER,PUMP,CENTR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 96046 082678M; 96046 082682M REV E ITEM...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320015989049 PUMPING UNIT,HYDRAU: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012577984 TRANSFORMER,POWER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 30086 401353K06; 30086 401353K6. The solic...
PUMP UNIT,CENTRIFUG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receivi...
PUMP,ROTARY
CONTACT INFORMATION|4|N7M1.12|HFC|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
29--ADAPTER,CRANKSHAFT
Proposed procurement for NSN 2990014600243 ADAPTER,CRANKSHAFT: Line 0001 Qty 11 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--VALVE,INJECTOR,PUMP
Proposed procurement for NSN 2815011796099 VALVE,INJECTOR,PUMP: Line 0001 Qty 403 UI AY Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815151199894 CONNECTING ROD,PIST: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 0VP52 00J61900C; A9840 73310F92. The...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815005672502 MANIFOLD,EXHAUST: Line 0001 Qty 342 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved sources are 56161 10511347; 72582 05135016; 7U177...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815012805303 ENGINE,DIESEL: Line 0001 Qty 3 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 15434 DR1439RX (4B3.9); 81495 7069005. The solic...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815016634201 REPAIR KIT,DIESEL E: Line 0001 Qty 27 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
MT-CHARLES M RUSSELL NWR - OUTBOARD MOTOR
MT-CHARLES M RUSSELL NWR - OUTBOARD MOTOR
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