59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965002961808 LOUDSPEAKER,PERMANE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: June 16, 2025 (Page 13 of 38)
Contract Opportunities Published:
931
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (695 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905984 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 1KWT0 035991; 1KWT0 085174 ITEM 11. The solic...
25--HOUSING ASSEMBLY
Proposed procurement for NSN 2530011217594 HOUSING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016020942 CIRCUIT CARD ASSEMB: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 0R485 200123040. The solicitatio...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011037262 TRANSFORMER,POWER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 96...
47--NUT ASSEMBLY,TUBE C
Proposed procurement for NSN 4730016660371 NUT ASSEMBLY,TUBE C: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO This is a qualified products list (QPL) item. The so...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012304231 SHIELDING GASKET,EL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 77969 586R618H04. The solicitati...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610013136086 DEMINERALIZER,WATER: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved sources are 4QM71 MROD-35-LA-1; S4023 8013...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013326809 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 72352 26DA16-140/S4/SP1.50X2.502000P. T...
REMAN Vernier Rocket Motor
NOTICE: This is not a solicitation but rather a Pre-Solicitation Synopsis in support of the CAD/PAD program office. The estimated award date is approximately Sept 2025. The requirement is NOT set-asid...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS LENAH H SUTCLIFFE HIGBEE DDG123 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HALSEY DDG 97...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016126250 CONNECTOR,RECEPTACL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 04804 6D30614H01; 04804 PL 6D30501ITEM18...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015476462 CARTRIDGE,DEHYDRATO: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0157 DAYS ADO Line 0002 Qty 352 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 6 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0060...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS HOWARD DDG 83 By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS PREBLE DDG 88 By: 0060 DAYS ADO...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011258223 RETAINER,HELICAL CO: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS MILIUS DDG 69 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS BENFOLD DDG 65 By: 0060 DAYS ADO...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0060 DAYS...
28--HOUSING ASSEMBLY
Proposed procurement for NSN 2815010165458 HOUSING ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved source is 72582 5100998. The solicitation is an RFQ a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145012450596 SHIPPING AND STORAG: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
49--SERVICE KIT,REFRIGE
Proposed procurement for NSN 4940014847233 SERVICE KIT,REFRIGE: Line 0001 Qty 44 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 8B9P7 H8280. The solicitation is an RF...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017231477 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 4U884 A6538940-1. The solicitation is an RF...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930002340439 SWITCH,SLIDE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved sources are 0EFD0 266-0544-020; 13499 266-0544-02...
25--BRACKET,ENGINE MOUN
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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