46--PANEL,SALINITY INDI
Proposed procurement for NSN 4620014485586 PANEL,SALINITY INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 00062 IC-SB-1B-1D05KMS1. The solicitation i...
Federal Contract Calendar: June 23, 2025 (Page 21 of 34)
Contract Opportunities Published: 843
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 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.
45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765240 COVER,FAUCET HOLE: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAY...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140016705064 IMPELLER,FAN,AXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 58163 50204-1. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012579790 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 11859 R10AN3N310-BM3 AND D50551. The solicitatio...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995017232051 MANIFOLD,FLUID,AIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 4U884 A6538954-1. The solicitation is an RF...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017231476 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 4U884 A6538948-1. The solicitation is an RF...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017231486 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 4U884 A6538941-1. The solicitation is an RF...
29--MANIFOLD,FLUID COOL
Proposed procurement for NSN 2935017230674 MANIFOLD,FLUID COOL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 4U884 A6538954-2. The solicitation is an RF...
49--ADAPTER,TEST
Proposed procurement for NSN 4940016766150 ADAPTER,TEST: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 1950 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012624133 CAPACITOR,FIXED,PLA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO This is a source controlled drawing item. Approved source...
20--INBOARD SPRING CAN
Proposed procurement for NSN 2010017067897 INBOARD SPRING CAN: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012606274 CONNECTOR,PLUG,ELEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO This is a source controlled drawing item. Approved...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012989477 FILTER ELEMENT,FLUI: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is U1605 2719W000. The solicitation...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010014249791 GEAR ASSEMBLY,SPEED: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CONTROL,INTERLOCK
Proposed procurement for NSN 5945015922064 CONTROL,INTERLOCK: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Approved source is 0D0D0 H200A442-01. The solicitation is an RFQ an...
53--O-RING
Proposed procurement for NSN 5331007279174 O-RING: Line 0001 Qty 558 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved sources are 52661 364525; 77445 364525. The solicitati...
66--BORESCOPE
Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008108276 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 02288 MHYX4037; 56623 BR14XACB13S2. T...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040015219280 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 53154 106-0417; 53154 506-3005 PC. NO. 41...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945012129604 SOLENOID ASSEMBLY: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 99643 37439. The solicitation is an RFQ and...
59--CONTROL,INTERLOCK
Proposed procurement for NSN 5945015922064 CONTROL,INTERLOCK: Line 0001 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0005 DAYS ADO Approved source is 0D0D0 H200A442-01. The solicitation is an RFQ an...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320004632507 SLEEVE,SHAFT,PUMP: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 83130 NA1212. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 843 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated