53--PLATE,MOUNTING
Proposed procurement for NSN 5340015270793 PLATE,MOUNTING: Line 0001 Qty 40 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: December 08, 2025 (Page 22 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 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--COVER,ACCESS
Proposed procurement for NSN 5340016554827 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540007128372 HANDLE,DOOR,VEHICUL: Line 0001 Qty 25 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--CARTRIDGE,COMPRESSE
Proposed procurement for NSN 4220015245315 CARTRIDGE,COMPRESSE: Line 0001 Qty 8790 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0239 DAYS ADO Approved sources are 2W134 86121Z; 2W134 86121Z-001. Th...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040012534544 DOOR,METAL,MARINE S: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
Snap-On Autocrib E-Tool FX Lockers (Brand Name)
Please review solicitation and its attachments below.
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430012663556 TANK,LIQUID STORAGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 21439 52-C-8247-1. The solicitation is an R...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434142 READOUT,INCANDESCEN: Line 0001 Qty 7 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012074778 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 01178 80185-1. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9535002327541 SHEET,METAL: Line 0001 Qty 10 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
PIPE,METALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970014473584 INSULATION SLEEVING,EL: Line 0001 Qty 1158 UI FT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Tank, Fabric Collapsible
DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technica...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015849086 COVER,LIFE PRESERVE: Line 0001 Qty 700 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015681103 HOSE ASSEMBLY,NONME: Line 0001 Qty 892 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720017142308 HOSE ASSEMBLY,NONME: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--PLATE,ORIFICE,FLUID
Proposed procurement for NSN 4730016936899 PLATE,ORIFICE,FLUID: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
SPE4A526R0106; 6850017013421; Heat Transfer Fluid
Solicitation Number SPE4A526R0106 Solicitation will result in a commercial Firm Fixed Price Contract IAW FAR Part 13.5. The final contract award decision may be based upon a combination of price, past...
Solicitation - 6665-01-226-5589 M9 Chemical Paper
SOLICITATION 1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: Chemical Paper M9 NSN: 6665-01-226-558...
Metals Tech Gases
SOURCES SOUGHT: This is NOT a Request for Quote. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the Governm...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110016481543 DRUM,SHIPPING AND S: Line 0001 Qty 274 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Men and women's short and long sleeve dress shirts, Space Force
Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-26-R-SFTBA DLA Troop Support is planning an acquisition for the following items: Item 0001: Item Description: Shirt, Woman's Overblouse (...
20--ANCHOR,MARINE,FLUKE
Proposed procurement for NSN 2040015186911 ANCHOR,MARINE,FLUKE: Line 0001 Qty 72 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 2 By: 0020 DAYS ADO Approved source is 70433 6304532-1. The solicitation is an...
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