53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306004457358 BOLT,EXTERNALLY REL: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: December 15, 2025 (Page 37 of 41)
Contract Opportunities Published:
1,004
Top NAICS Code:
334417 - Electronic Connector Manufacturing (319 opportunities)
Top Agency:
DEPT OF DEFENSE (877 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (303 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.
53--SEAL,PLAIN
Proposed procurement for NSN 5330015644963 SEAL,PLAIN: Line 0001 Qty 393 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330015329243 PACKING ASSEMBLY: Line 0001 Qty 88 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Small Business Set Aside for Primary Air Supply Pumps (PASP) Build Kits per attachments. Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM.
This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Monday 22 December 2025 11am Central Time. The Governmen...
PANEL, FIRE ALRM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
80--FABRIC,CARBON DRY,A
Proposed procurement for NSN 8040014744593 FABRIC,CARBON DRY,A: Line 0001 Qty 20 UI FT Deliver To: MARINE HELICOPTER SQUADRON HMX 1 By: 0005 DAYS ADO Line 0002 Qty 5 UI FT Deliver To: MARINE AVIATIN L...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016573760 WIRE ROPE ASSEMBLY,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315011590440 PIN,QUICK RELEASE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 84256 ADP305-1; 97393 SL55067. The solici...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310002377444 NUT,SELF-LOCKING,EX: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0051 DAYS ADO Approved source is 56878 69678-624. The solicitatio...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014142179 WIRE ROPE ASSEMBLY,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 076M6 12365945. The solicitation is an RFQ an...
53--SPRING,SPECIAL
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 509 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0041 DAYS ADO Approved source is 09990 1-1758-8. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014661057 BRACKET,MOUNTING: Line 0001 Qty 31 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014742781 COVER,ELECTRICAL CO: Line 0001 Qty 5671 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325010102640 STUD,TURNLOCK FASTE: Line 0001 Qty 930 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved sources are 26512 GS520BG1HS; 29372 CA17031-1...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342014466526 COUPLING,CLAMP,GROO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23056363. The solicitation is an RFQ...
53--PIN,SHOULDER,HEADLESS
Proposed procurement for NSN 5315013031027 PIN,SHOULDER,HEADLESS: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014853250 PIN,STRAIGHT,HEADLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJS124300V-11; 96169 H861-1501-43....
53--RIVET,BLIND
Proposed procurement for NSN 5320010338638 RIVET,BLIND: Line 0001 Qty 606 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--ARM DOG
Proposed procurement for NSN 5340014851703 ARM DOG: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0048 DAYS ADO Line 0002 Qty 6402 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
NSN 5180014263972 (TOOL KIT, PIPEFITTER'S)
The General Services Administration, Supply Chain Management Contracting Division (SCMCD), is posting a Request for Quote (RFQ) for Brand Name NSN 5180014263972. Vendors quoting must be registered to...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016938305 FIXTURE,LIGHTING: Line 0001 Qty 116 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Approved source is 85213 600A-SSL-NV. The solicitation is an RFQ and...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012421982 COVER,ELECTRICAL CO: Line 0001 Qty 6 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
51--JACK,HYDRAULIC,HAND
Proposed procurement for NSN 5120005445647 JACK,HYDRAULIC,HAND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 942AS100. The solicitation is an RFQ...
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