58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895013854460 DIVIDER,POWER,RADIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: December 29, 2025 (Page 6 of 17)
Contract Opportunities Published:
408
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (345 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (108 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--RETAINER,PACKING
Proposed procurement for NSN 5330013114641 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--RECEIVER,LIQUID LEV
Proposed procurement for NSN 6680010982479 RECEIVER,LIQUID LEV: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04034 31320-0100. The solicitation is an R...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831226372053 INTERCOMMUNICATION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is R0567 1244439-102. The solicitation is an R...
61--RECTIFIER ASSEMBLY,
Proposed procurement for NSN 6130014080400 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--SEAL,METALLIC,NONAI
Proposed procurement for NSN 2835012437739 SEAL,METALLIC,NONAI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0062 DAYS ADO Approved source is 04171 91004. The solicitation is...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014440837 PACKING MATERIAL: Line 0001 Qty 53 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
FY26 AWARD CEREMONY_06 FEB 2026
*Questions are due in writing NLT 8 Jan 2026 @ 11:00 AM (Pacific) to the points of contact shown in contact info. The contractor will facilitate the execution of the Sacramento District 2025 Annual Aw...
RFQ: Solicitation 36C25226Q0156-Optical Dispensing Services at the Jesse Brown VA Medical Center and CBOC
RFQ: Solicitation 36C25226Q0156-Optical Dispensing Services at the Jesse Brown VA Medical Center and CBOC
61--POWER SUPPLY
Proposed procurement for NSN 6130010901214 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0351 DAYS ADO Approved source is 30086 608878A00. The solicitation is an RFQ...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820005294717 VALVE,SHUTTLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920008499925 PARTS KIT,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 05LP8 K5831; 1RDZ1 593486-2; 34087 K...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011089033 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685013200176 INDICATOR,TEMPERATU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 02009 40432-4 SP. The solicitation is a...
58--OPTICAL SUBASSEMBLY
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
46--DISTILLATION UNIT,D
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,D: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 62144 90-8053. The solicitation is an R...
VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE SERVICES FOR NAVAL STATION GREAT LAKES, IL, CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) FACILITIES AND OTHER AREAS OF RESPONSIBILITY (AOR).
Amendment 0007 The contractor shall provide labor, management, supervision, tools, material, maintenance service, diagnostic, troubleshooting, repair, alteration, demolition and minor construction Of...
53--GASKET
Proposed procurement for NSN 5330007271480 GASKET: Line 0001 Qty 105 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010053387 BOLT,FLUID PASSAGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016287192 BATTERY,NONRECHARGE: Line 0001 Qty 8600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 4K539 TL-5902/S. The solicitation is...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315011590440 PIN,QUICK RELEASE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 84256 ADP305-1; 97393 SL55067. The solici...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120006758491 BEARING, SLEEVE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
66--GAGE,ABSOLUTE PRESS
Proposed procurement for NSN 6685000742288 GAGE,ABSOLUTE PRESS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved s...
53--O-RING
Proposed procurement for NSN 5331014754086 O-RING: Line 0001 Qty 62 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--MEMORY BOARD
Proposed procurement for NSN 6110011007637 MEMORY BOARD: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
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