MOUNT,RESILIENT,GEN
CONTACT INFORMATION|4|N7M2.16|BSA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Federal Contract Calendar: December 09, 2025 (Page 27 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.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145003946766 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 53327 P4006433; 77445 P4006433. The s...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is an...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 1 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0010 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: 0115 CS BN CO A DISTRI...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 06080-A4. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2379. The solicitation is an RFQ...
44--BUNDLE ASSEMBLY
Proposed procurement for NSN 4420010542295 BUNDLE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-17-066-001; 6LE50 51311706...
44--PROBE ASSEMBLY,LOW
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation is...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016788801 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-12-070-001; 6LE50 5-13...
44--HEATER,DRAINPAN
Proposed procurement for NSN 4420013334040 HEATER,DRAINPAN: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved sources are 38450 43-505-010; 38450 511X-129561; 74...
53--KNOB
Proposed procurement for NSN 5355005238278 KNOB: Line 0001 Qty 23 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015525218 KNIFE,COMBAT: Line 0001 Qty 331 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
95--BAR,METAL
Proposed procurement for NSN 9530013034845 BAR,METAL: Line 0001 Qty 77 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130015677529 FILTER-DRIER,REFRIG: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 62534 RD-3-12352-2P. The solicitation is...
95--PLATE,METAL
Proposed procurement for NSN 9535010156944 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
65--RESTRAINT KIT,HEAD
Proposed procurement for NSN 6530016191777 RESTRAINT KIT,HEAD: Line 0001 Qty 246 UI EA Deliver To: PORTUGUESE NAVY By: 0030 DAYS ADO Approved source is 06ST7 50-0020. The solicitation is an RFQ and wi...
95--PLATE,METAL
Proposed procurement for NSN 9515004947475 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
95--PLATE,METAL
Proposed procurement for NSN 9515000885929 PLATE,METAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Coated Steel Pipe Piles
Amendment 0001 effective 9Dec2025 incorporates a revised Schedule of Supplies (Attachment 1-rev) which replaces in entirety the original Schedule of Supplies. This amendment must be acknowledged with...
95--PLATE,METAL
Proposed procurement for NSN 9515001533373 PLATE,METAL: Line 0001 Qty 13 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--POINTER,DIAL
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 19 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--POINTER,DIAL
Proposed procurement for NSN 5355002884534 POINTER,DIAL: Line 0001 Qty 4 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015690659 INSULATION,VEHICULA: Line 0001 Qty 90 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--EYE WASH BOTTLE
Proposed procurement for NSN 4230015157696 EYE WASH BOTTLE: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 0VTP4 126037C; 0VTP4 248-12-60-37; 39SU9 3...
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