Federal Contract Calendar: December 09, 2025 (Page 10 of 30)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (568 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815003973316 PISTON,INTERNAL COM: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved source is 0L7R7 11683943. The solicitation is a...
28--SPRING,EXPANDER,PIS
Proposed procurement for NSN 2815015028792 SPRING,EXPANDER,PIS: Line 0001 Qty 148 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--ADJUSTING DEVICE,BE
Proposed procurement for NSN 2930016508617 ADJUSTING DEVICE,BE: Line 0001 Qty 55 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815015753849 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815003439821 CONNECTING ROD,PIST: Line 0001 Qty 11 UI AY Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--SENSOR,EXHAUST GAS,
Proposed procurement for NSN 2990016193992 SENSOR,EXHAUST GAS,: Line 0001 Qty 20 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SPANNER,VALVE RESET
Proposed procurement for NSN 2815015674613 SPANNER,VALVE RESET: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--FITTING DIS TOOL
Proposed procurement for NSN 2815015529589 FITTING DIS TOOL: Line 0001 Qty 3 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--CAP,FILLER OPENING
Proposed procurement for NSN 2930016179257 CAP,FILLER OPENING: Line 0001 Qty 74 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--HOUSING,OIL COOLER
Proposed procurement for NSN 2930014317559 HOUSING,OIL COOLER: Line 0001 Qty 5 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--RING SET, PISTON
Proposed procurement for NSN 2815014126760 RING SET, PISTON: Line 0001 Qty 7795 UI SE Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--SEPARATOR,SLUDGE,CO
Proposed procurement for NSN 4310014944275 SEPARATOR,SLUDGE,CO: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 0AT62 H37384P1; 8FGX3 H37384P1....
43--PISTON AND ROD ASSE
Proposed procurement for NSN 4310010256149 PISTON AND ROD ASSE: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 58430 CE-MLH32777G1; 8FGX3 MLH3...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320010244029 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 59180 3325/906RR. The solicitatio...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320011116807 PUMP,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation i...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015119007 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7ZL65 75113CA7-1202. The solicitation is an RFQ...
39--ROLLER UNIT,RAIL TY
Proposed procurement for NSN 3990015124808 ROLLER UNIT,RAIL TY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 98523 20729006 REV L FN 82; 98523 2072943...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950016670593 WINCH,DRUM,HAND OPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 550C1 14008B1021. The solicitation is an RF...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650098 HOIST,CHAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 330 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ and...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990015886701 RAMP,LOADING,VEHICL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 98255 SW34785-2. The solicitation is an...
ELECTRODE,WELDING
CONTACT INFORMATION|4|N743.49|WVL|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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