40--WIRE CORD
Proposed procurement for NSN 4010014854447 WIRE CORD: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0279 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: December 30, 2025 (Page 21 of 22)
Contract Opportunities Published: 543
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (437 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (437 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 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--BRACKET,MOUNTING
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040012155983 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
USS BAINBRIDGE (DDG-96) RIB BOAT DAVIT OVERHAUL KIT
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...
53--BOLT
NSN 1R-5306-016650340-H5, REF NR NAS1964C34D, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a full and open competition for the procureme...
84--INSIGNIA,GRADE,SHOULDE
Proposed procurement for NSN 8455004423614 INSIGNIA,GRADE,SHOULDE: Line 0001 Qty 35000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be avail...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016687521, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OF
NSN 7H-5845-015035473, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320009688541 PUMP,HYDRAULIC RAM,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 81982 314350-1. The solicitation is a...
17--JACK,AIRCRAFT LANDI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
99--VOLT REGULATOR SYS
NSN 3H-9999-LLCYC3268, TDP VER 001, REF NR DISTRIBUTOR FOR 32770, QTY 1 EA, DELIVER TO R20137, USS MONTGOMERY LCS 8, NAVSUP-WSS-AIR-CLEAR@US.NAVY.MIL. The Government does not own the data or the right...
59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015426982, TDP VER 002, QTY 11 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
66--PROBE-LEAD ASSEMBLY
NSN 1H-6625-015390892-X3, TDP VER 002, QTY 8 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 rights...
30--NRP,BALLSCREW ASSEM
Proposed procurement for NSN 3040016101920 NRP,BALLSCREW ASSEM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Approved sources are 03956 1978762-1; 088K1 B21011A-1R....
Solicitation QTY 1 7RH 1680 015855262 P8
This solicitation is for the repair of a commercial off the shelf (COTS) item for the P8 aircraft. NSN: 1680 01-585-5262 P8 Name: FLAP SKEW DETECTION. QTY: 1 This solicitation will be using competitiv...
80--SEALING COMPOUND
Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 72 UI KT Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Line 0002 Qty 49 UI KT Deliver To: FB2027 DDHU HILL SB...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015501698 CONTAINER,STACKABLE: Line 0001 Qty 8 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M2. The solicit...
COUPLER,TRANSMISSIO
CONTACT INFORMATION|4|N792.15|LRH|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| I...
TEST SET,COUNTERMEA
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|...
COUPLER,TRANSMISSIO
CONTACT INFORMATION|4|N792.15 |LRH|NA|danielle.m.junod.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
58--ADAPTER,NIGHT VISIO
CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
49--TOOL AND EQUIPMENT
Proposed procurement for NSN 4920017148708 TOOL AND EQUIPMENT: Line 0001 Qty 1 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 0020 DAYS ADO Approved source is 00994 1013-8000. The solicitation is an RFQ a...
62--LIGHT,MARKER,CLEARA
Proposed procurement for NSN 6220015053107 LIGHT,MARKER,CLEARA: Line 0001 Qty 5226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 13548 07183; 75Q65 3286739. The solici...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530014114860 HUB,WHEEL,VEHICULAR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Unlock AI summaries and opportunities details for all 543 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated