59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012226625 COVER,ELECTRICAL CO: Line 0001 Qty 64 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: December 20, 2025 (Page 6 of 15)
Contract Opportunities Published:
371
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (361 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (125 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.
14--RESERVIOR,ASSY
Proposed procurement for NSN 1440015692067 RESERVIOR,ASSY: Line 0001 Qty 33 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
28--ROD,CONNECTING LOWE
Proposed procurement for NSN 2815000348264 ROD,CONNECTING LOWE: Line 0001 Qty 5 UI AY Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET MATERIAL,SHE
Proposed procurement for NSN 5330015287526 GASKET MATERIAL,SHE: Line 0001 Qty 76 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995000000149 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015106636 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0557 DAYS ADO Approved sources are 00624 AE710087-141; 76301 74B680067-...
47--STRAINER BODY,SEDIM
Proposed procurement for NSN 4730014678238 STRAINER BODY,SEDIM: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 1QZK3 0253SH-S0401211 ITEM 6; 1QZK3 040-...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948506 COUPLING HALF,SELF-: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 00624 AE76523G. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730009362174 COUPLING HALF,SELF-: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 00624 315481-6. The solicitation i...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012624132 CAPACITOR,FIXED,PLA: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014814531 SEAL,PLAIN: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014128146 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1QZK3 0403DH-S0801211. The solicitation...
47--TEE,TUBE
Proposed procurement for NSN 4730008039318 TEE,TUBE: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0403 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013932769 STRAINER ELEMENT,SE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 1QZK3 025-48-S04211. The solicitation is a...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is a...
47--COUPLING HALF,SELF-SEA
Proposed procurement for NSN 4730009362173 COUPLING HALF,SELF-SEA: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 00624 315482-6; 6L817 M9133D...
66--BASE,PRESSURE SENSO
NSN 1H-6685-015995183-X3, TDP VER 004, QTY 100 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The righ...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560016274117 CHANNEL,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 97499 901-032-755-102. The solicitation...
31--BEARING,ROLLER,TRACK R
Proposed procurement for NSN 3110015030388 BEARING,ROLLER,TRACK R: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO This is a source controlled drawing item. Approved sou...
INDICATOR
The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotation: This is a combined synopsi...
Legal Services for Land Search (NEC)
To secure the services of a qualified local legal firm to represent the U.S. Embassy in Muscat in the process of identifying, evaluating, and acquiring land for the New Embassy Compound (NEC) project....
16--ISOLATOR ASSEMBLY,A
Proposed procurement for NSN 1680015474389 ISOLATOR ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 03640 235A904-1. The solicitation i...
16--NRP,WIRING HARNESS,
Proposed procurement for NSN 1680016010343 NRP,WIRING HARNESS,: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 97499 901-076-679-107. The solicit...
6515--**NOTICE OF INTENT TO SOLE SOURCE** Two (2) Portable Reverse Osmosis Water Purification Systems with installation and startup services
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Evoqua Water Techn...
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