61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014288915 CONTACTOR,MAGNETIC: Line 0001 Qty 59 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: December 30, 2025 (Page 7 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)
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.
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014691902 SPRAY OUTFIT,PAINT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 19911 460.003. The solicitation is an RF...
Fire Suppressions Systems
The work includes, but is not limited to, furnishing all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to perform servi...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016541850 VALVE,REGULATING,FL: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 13669 26-1064-34-907. The solicitation is...
20--SEAL ASSY,STABILITY
Proposed procurement for NSN 2040014767238 SEAL ASSY,STABILITY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Line 0002 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012509980 RELAY,ELECTROMAGNET: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Approved sources are 58614 CX-4060; 58657 VSH-565; 8175...
Q502--691 | Cardiovascular Technology Staffing SBAR Request Approval #21873 Received (FY26)
This amendment (Amendment 4) answers questions regarding the Request for Quote (RFQ). Questions with their respective answers are as follows: Does the $7,000,000 ceiling apply cumulatively over the en...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310003652911 NUT,PLAIN,ROUND: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--FLANGE,PIPE
Proposed procurement for NSN 4730011434348 FLANGE,PIPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 18444 299940-100 ITEM 3; 18444 300004-101. The so...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014376210 HOSE ASSEMBLY,NONME: Line 0001 Qty 39 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995013190322 CONTROL ASSEMBLY,PU: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 81833 580-291-702; 81833 7-117600054-23...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015137024 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
F103--STX Water Quality Monitoring
The South Texas Veterans Healthcare System has a requirement for Water Quality Monitoring services.
29--ELEMENT AND STUD AS
Proposed procurement for NSN 2915008710948 ELEMENT AND STUD AS: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720009945788 HOSE ASSEMBLY,NONME: Line 0001 Qty 607 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--SEAL ASSEMBLY,CARTR
Proposed procurement for NSN 2915003162158 SEAL ASSEMBLY,CARTR: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved sources are 0NEM2 06261962; 79318 105819....
49--PRESSURIZING KIT,RA
Proposed procurement for NSN 4940003137703 PRESSURIZING KIT,RA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved source is 84027 5-66033. The solicitation is an...
10--SLIP CLUTCH ASSEMBL
Proposed procurement for NSN 1005011459279 SLIP CLUTCH ASSEMBL: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SEAL KIT
Proposed procurement for NSN 5330009318736 SEAL KIT: Line 0001 Qty 530 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--GASKET
Proposed procurement for NSN 5330013950691 GASKET: Line 0001 Qty 1898 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
29--END BELL,ELECTRICAL
Proposed procurement for NSN 2920007049338 END BELL,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 70210 48311-3; 99193 48311-3; SC...
29--BELLOWS ASSEMBLY SE
Proposed procurement for NSN 2915008296146 BELLOWS ASSEMBLY SE: Line 0001 Qty 20 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770068 BLADE,COMPRESSOR,AI: Line 0001 Qty 1196 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6210016194271 LAMP,LIGHT EMITTING: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 85213 L-LW36. The solicitation is an RFQ...
29--VALVE,TRANSFER-SET
Proposed procurement for NSN 2915007279944 VALVE,TRANSFER-SET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
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