28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2835010139905 HOUSING,GEARBOX,TUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 3604090-1. The solicitation is...
Federal Contract Calendar: December 11, 2025 (Page 32 of 43)
Contract Opportunities Published:
1,074
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (895 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (412 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.
28--SHOE,THRUST BEARING
Proposed procurement for NSN 2825010581749 SHOE,THRUST BEARING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 75333 12-6191-21. The solicitation is an RF...
PIPE CUTTING TOOL
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...
Tooling BPA
Army Contracting Command - Rock Island (ACC-RI) hereby issues solicitation W519TC26QA045 for multiple Blanket Purchase Agreements (BPAs) in support of Rock Island Arsenal, Joint Manufacturing and Tech...
COIL ASSY
CONTACT INFORMATION|4|N771.4|HQK|717-605-4443|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
41--EVAPORATOR UNIT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||...
Baltimore Air Coil (BAC) Fan and Strainer box
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement to procure BALTIMORE AIR COIL fan and strainer box items below. It is the Government'...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014946046 COMPRESSOR,REFRIGER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 66935 615-02211-000. The solicitation is an...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014279586 REFRIGERATION SYSTE: Line 0001 Qty 2 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 38450 1069-00-D. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012186915 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130010860035 FILTER ELEMENT,AIR: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130016496827 CONDENSER,REFRIGERA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 66935 026-46495-000. The solicitat...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140015288237 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7W356 12474557. The solicitation is an RFQ...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 99251 1701009-1. The solicitation...
41--FAN,VENTILATING
Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 54374...
16--MANIFOLD,AIR CONDIT
Proposed procurement for NSN 1660015578120 MANIFOLD,AIR CONDIT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
FAN, VANEAXIAL
NSN: 4140-01-295-4283 qty02ea 4140-01-561-9682 qty02ea 4140-01-561-9700 qty03ea SEE-ATTACHMENTS
41--BLOWER ASSEMBLY
Proposed procurement for NSN 4140010899585 BLOWER ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 410970. The solicitation is an RFQ...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140015257230 HOUSING,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 076M6 6431107; 46YF5 106600180; 62319 10...
25--MOLDING,METAL
Proposed procurement for NSN 2590017280617 MOLDING,METAL: Line 0001 Qty 1 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015183294 COVER,LIFE PRESERVE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved source is 54786 0115221-1. The solicitation is an R...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015497703 BRACKET,VEHICULAR C: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 2X262 104A010021. The solicitation is an R...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016601827 BRACKET,VEHICULAR C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
59--ANTENNA
Proposed procurement for NSN 5985011676024 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0189 DAYS ADO This is a source controlled drawing item. Approved source is 136...
66--PERISCOPE,ARMORED V
Proposed procurement for NSN 6650013027684 PERISCOPE,ARMORED V: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0072 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
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