25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530017072053 AXLE,VEHICULAR,NOND: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved source is 63576 301512. The solicitation is an R...
Federal Contract Calendar: December 09, 2025 (Page 17 of 30)
Contract Opportunities Published:
736
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)
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.
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015077423 STARTER,ENGINE,ELEC: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
29--GLOW PLUG
Proposed procurement for NSN 2920013898076 GLOW PLUG: Line 0001 Qty 146 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920015648695 GENERATOR,ENGINE AC: Line 0001 Qty 12 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015573314 PUMP,FUEL,METERING: Line 0001 Qty 18 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910017062487 PUMP,FUEL,ELECTRICA: Line 0001 Qty 16 UI KT Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
O-RING
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF...
PUMP,FUEL,METERING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
48--DISK ASSEBLY,VALVE
Proposed procurement for NSN 4820014363538 DISK ASSEBLY,VALVE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 99517 V3E10092-01. The solicitation...
25--STAKE,VEHICLE BODY
Proposed procurement for NSN 2510015219884 STAKE,VEHICLE BODY: Line 0001 Qty 567 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014780486 ARMOR,TRANSPARENT,V: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO Approved source is 10237 135143-3. The solicitation is...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: USS BULKELEY DDG 84 By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 12...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016753655 BATTERY POWER SUPPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 11859 PT106645. The solicitation is an...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970005658938 INSULATION SLEEVING: Line 0001 Qty 13 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014262780 SWITCH,PRESSURE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0661 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016864915 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 6FQM4 OFM-2060-A1. The solicitation is an...
59--PENETRATOR,HULL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
CABLE,SPECIAL PURPO
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...
61--BATTERY,THERMAL
Proposed procurement for NSN 6135016191582 BATTERY,THERMAL: Line 0001 Qty 196 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 93455 6186100. The solicitation is an RFQ...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945012129604 SOLENOID ASSEMBLY: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 99643 37439. The solicitation is an RFQ and...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015029179 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS CHUNG HOON DDG 93 By: 0005 DAYS ADO Approved source is 10023 4239-90030. The solicitation is an RFQ a...
59--RESISTOR PLUG SWTCH
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930017216671 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 04804 9272C47G11. The solicitation is an RFQ an...
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