48--VALVE,SOLENOID
Proposed procurement for NSN 4810010141908 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 59364 320362-3-1; 59915 320362-3-1; 991...
Federal Contract Calendar: December 04, 2025 (Page 4 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)
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.
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014163288 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 66822 20011 ASSY 2; 66822 20011-2. The so...
48--VALVE,CONTROL
Proposed procurement for NSN 4810011843926 VALVE,CONTROL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 7AJK0 R431006905. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4810013195093 VALVE,GATE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 65777 114PS494; 73760 AV16B2101D-4; 79318 114...
48--VALVE, BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
VALVE,SAFETY RELIEF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
MANIFOLD,HYDRAULIC
CONTACT INFORMATION|4|N741.P18|HW6|7176059121|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010970945 BUSHING,SLEEVE: Line 0001 Qty 1708 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 70400-08118-104. The solicitati...
31--RETAINER AND ROLLER
Proposed procurement for NSN 3110002786969 RETAINER AND ROLLER: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO This is a source controlled drawing item. Approved sources a...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110009213356 BEARING,BALL,ANNULA: Line 0001 Qty 527 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011939257 BEARING,BALL,ANNULA: Line 0001 Qty 2 UI EA Deliver To: USNS GRASP T ARS 51 By: 0020 DAYS ADO Approved source is 7Q2A9 RW1/820384-1. The solicitation is an RF...
31--POSITIONING RING
Proposed procurement for NSN 3110011521175 POSITIONING RING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0490 DAYS ADO Approved source is 7Y333 36A162439BD-001. The solicitatio...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011963322 BEARING, PLAIN, SELF-A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110011281111 BEARING,BALL,ANNULAR: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 36069 70951-08362-041; 38443 70951-0836...
MK 110 Mod 0 Gun Mount (GM) - FY26 Spares
The Naval Sea Systems Command (NAVSEA) intends to utilize other than full-and-open competition to award a delivery order under a Basic Ordering Agreement (BOA) (see posting N00024-22-R-5317) to BAE Sy...
10--SET,TRAILER MODIFIC
Proposed procurement for NSN 1055015739369 SET,TRAILER MODIFIC: Line 0001 Qty 5 UI EA Deliver To: By: 0247 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--ELBOW,FLANGE TO TUB
Proposed procurement for NSN 4730011973713 ELBOW,FLANGE TO TUB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
47--REPAIR KIT,PIPE,EME
Proposed procurement for NSN 4730005423359 REPAIR KIT,PIPE,EME: Line 0001 Qty 169 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0004 DAYS ADO This is a qualified products list (QPL) item. The solici...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730008776104 COUPLING ASSEMBLY,Q: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicit...
MARITIME SECURITY CUTTER LARGE (WMSL) 418' PROPULSION (SSN: 70Z08525WMSLSHAFT Amended)
Please see the attached solicitation file USCG Solicitation_70Z08525RLREP0019 (SF1449) for details of the requirments and work involved in the United States Coast Guard requirement. Amendment 0001: Fo...
25--PARTS KIT,FLOOR,VEH
Proposed procurement for NSN 2510017256322 PARTS KIT,FLOOR,VEH: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015884669 HOSE,NONMETALLIC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved sources are 0EYA6 DAAK002116 SEQ# 107; 0EYA6 PAAI0...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014993298 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO Approved sources are 00624 AE3993R0312-000; 78286 SS3...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013596482 HOSE ASSEMBLY,NONME: Line 0001 Qty 1323 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 61424 925199-BLU; 75Q65 1873830....
40--SHACKLE
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 703 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 016...
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