34--LATHE,ENGINE
Proposed procurement for NSN 3416012311788 LATHE,ENGINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 30870 RL 1660 G TW; 3AA35 1660. The solicit...
Federal Contract Calendar: December 10, 2025 (Page 6 of 21)
Contract Opportunities Published: 525
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (374 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (157 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (374 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (157 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.
Soraluce FLP 4000 Universal Floor Type 6-Axis Milling Center outfitted with the Soraluce Dynamics Active Stabilizer Plus (DAS+) or equivalent 6-Axis Universal Floor Type Milling Center with active dampening system equivalent to the DAS+.
DLA Weapons Support (Richmond) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this the governme...
30--BALL JOINT
Proposed procurement for NSN 3040014184276 BALL JOINT: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014786053 SOLENOID,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 35795 S598931259Z. The solicitation is a...
30--GEAR,SPUR
Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS A...
ACTUATOR,HYDRAULIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
30--RING SET,PISTON
Proposed procurement for NSN 3040011879598 RING SET,PISTON: Line 0001 Qty 621 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--TIE-ROD END
Proposed procurement for NSN 3040012936868 TIE-ROD END: Line 0001 Qty 43 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040010554897 GEARSHAFT,BEVEL: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
30--GEAR,SPUR
Proposed procurement for NSN 3020006284660 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 63005 6784109. The solicitation is an RF...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIB...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016965804 RADIATOR,ENGINE COO: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016805358 RADIATOR,ENGINE COO: Line 0001 Qty 36 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930011937802 PUMP,COOLING SYSTEM: Line 0001 Qty 1253 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310123555025 PISTON,COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 1KWT0 065090; D8265 065090. The solicit...
4310--Optical Lab Air Compressor Replacement Project, IND
This is a REQUEST FOR INFORMATION and SOURCES SOUGHT for TWO Industrial Air Compressors Contractors that deem themselves capable of meeting the requirement shall provide the below information to Brook...
PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|alison.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
PUMP
CONTACT INFORMATION|4|N7M1.11|HFA|771-229-0380|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
49--LUBRICATOR
Proposed procurement for NSN 4930016578184 LUBRICATOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1NWY2 EP-0002217. The solicitation is an RFQ and wi...
49--TANK AND PUMP UNIT,
Proposed procurement for NSN 4930015464129 TANK AND PUMP UNIT,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
SEAL
CONTACT INFORMATION|4|N7M1.11|HFB|771-229-0380|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
43--PUMP,DISTILLED WATE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N741.P12|7HH|771-229-0455|jessica.l.harpel2.civ@us.navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONT...
43--STATOR ASSEMBLY
CONTACT INFORMATION|4|N744.8|GD0|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
COMPRESSOR,CENTRIFU
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM...
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