59--EXTENDER CARD,ELECT
Proposed procurement for NSN 5998012073564 EXTENDER CARD,ELECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: December 17, 2025 (Page 20 of 26)
Contract Opportunities Published:
644
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 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.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145439602 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is FAFZ6 143430101. The solicitation is a...
SPRRA226R0032 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE
DESCRIPTION: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. THIS SOURCES SOUGHT SYNOPSIS (SSS) IS IN SUPPORT OF MARKET RESEARCH BEING CONDUCTE...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.15|B5P|215-697-9270|meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
BRIDGE RESISTANCE
CONTACT INFORMATION|4|N7M3.11|ETA|771-229-0419|nicole.diehl@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTIO...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965013600454 HEADSET-MICROPHONE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 71483 18282G-05; 71483 18283G-03; 7...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010604953 SWITCH,RADIO FREQUE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 24469 5600661-1; 98738 5600661-1. The so...
NAVIGATION SET,SATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920014348504 DISCHARGER,ELECTROS: Line 0001 Qty 3983 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985012904763 ATTENUATOR,VARIABLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
SDA Cryptographic Equipment IDIQ - Viasat Inc. Justification
See redacted Justification Attached.
Printer/Scanner/Copiers for the Albuquerque Area IHS & the Albuquerque Area Office
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being reque...
17--DISC
Proposed procurement for NSN 1720006724067 DISC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Lin...
Large Blast Booth
The DLA Weapons Support (Richmond) is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requireme...
DIFFUSER, COMBINATION
The United States Coast Guard Surface Forces Logistics Center has an requirement and requesting quotations for the following part: Item 1) NSN: 5999-01-184-6358 DIFFUSER, COMBINATION 295 WIX BOILER, S...
HEAT SHRINK
CONTACT INFORMATION|4|N791.13|LZZ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
INSULATION
CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
FMS Spares
This is a solicitation for the purchase of Navy Weapon System P-3 Aircraft - Solicitation for NAVSUP WSS to buy 30 units of FRAME, WINDOW for the country of Greece. NAVSUP Weapon Systems Support (NAVS...
BUMPER
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
VALVE,RELIEF,VENTED
CONTACT INFORMATION|4|N97113A|FP2|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
43--FILTER,FLUID
Proposed procurement for NSN 4330010842759 FILTER,FLUID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0126 DAYS ADO This is a source controlled drawing item. Approved sour...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
REFRIGERATOR-FREEZE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Dynapower Pump Replacement 2025
W912EE In reposne to proj net Inquiry ID: 11641286 an updated SOW, attachments 3, 4, and 5 has been included. All other terms and conditions remain unchanged. _________________________________________...
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