59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015825598 HEADSET-MICROPHONE: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 4MN99 BDN6729A; 78205 BDN6730A. The soli...
Federal Contract Calendar: December 18, 2025 (Page 20 of 25)
Contract Opportunities Published:
622
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (452 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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.
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831226372053 INTERCOMMUNICATION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is R0567 1244439-102. The solicitation is an R...
USNA, CHAPEL SOUND SYSTEM
BACKGROUND: The supplies required under this anticipated procurement are detailed in the draft Specifications Sheet provided as Attachment I to this notice. Delivery: Not yet determined. The proposed...
FY26 TD 26029 HEADSETS - BDUSMI 2603-2604
Please see the attached RFQ 15M10226QA4700022 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will...
58--SYNCHRO,SIGNAL CONV
Proposed procurement for NSN 5830012406310 SYNCHRO,SIGNAL CONV: Line 0001 Qty 1 UI EA Deliver To: USS SHILOH CG 67 By: 0020 DAYS ADO Approved sources are 10112 SSC231-64D1; 10112 VSSC231-64D1. The sol...
F-16 Blanker, Interface
This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying the agen...
59--COUPLER,TRANSMISSIO
Proposed procurement for NSN 5985010362651 COUPLER,TRANSMISSIO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is...
59--COVER,RADOME
Proposed procurement for NSN 5985015282079 COVER,RADOME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 66544 2099-204-82. The solicitation is an RFQ and...
59--ANTENNA
Proposed procurement for NSN 5985014716717 ANTENNA: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 2291A 2155-92020-00; 3686A 2155-92020-00; 4QDX7...
Airborne Anti-Terrorism/Border Security Signals Intelligence (SIGINT) system
***************************************************************************** The Date Offers Due change from 18 Dec 25 at 4:00PM to 23 Dec 25 at 12PM. ************************************************...
Duranet 3300 Switch for 578 SWES/MXDPAB. Robins AFB - Sole Source
This is a Combined Synopsis/Solicitation and Notice of Intent to award sole source, for products prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information...
PACKING,PREFORMED
CONTACT INFORMATION|4|N97113|FE|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
49--CLEANER, ESD VACUUM
CONTACT INFORMATION|4|N97113A|FDA|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...
LIGHTPLATE ASSY
CONTACT INFORMATION|4|N791.15|LZZ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741710 PARTS KIT,FLUID PRE: Line 0001 Qty 388 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
SAGU GRADER PURCHASE
SAGU PR GRADER PURCHASE
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320014302678 PUMPING UNIT,HYDRAU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 7N931 HI-389-80022. The solicitation is...
SWIVEL
SEE ATTACHED SOLE SOURCE SOLICITATION DESTINATION SHIPPING TO JAPAN
PUMP
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310123620490 FILTER ELEMENT,INTA: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
43--RING,PISTON
Proposed procurement for NSN 4310012189003 RING,PISTON: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved source is 62983 682742. The solicitation is an RFQ an...
Medical Gas Equipment Preventative Maintenance
Contractor shall provide full service preventative maintenance and repairs of VA-owned medical gas sourced equipment as outlined within the Statement of Work (SOW).
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011674438 TUBE BUNDLE,HEAT EX: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO Approved source is 28953 A55-D1385. The solicitation is a...
29--CYLINDER,ENGINE STA
Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STA: Line 0001 Qty 140 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved sources are 11083 7N0296; 12361 7-372-003107; 4...
28--OVERSPEED DEVICE AS
Proposed procurement for NSN 2815150685566 OVERSPEED DEVICE AS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0VP52 173628P93. The solicitation is an RFQ...
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