58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016863117 CAMERA-RECORDING,VI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 32865 1004061-203-SP; 80212 1004061-203-...
Federal Contract Calendar: June 24, 2025 (Page 14 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (309 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.
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is an RF...
48--ACTUATOR,ELECTROMEC
Proposed procurement for NSN 4810015586065 ACTUATOR,ELECTROMEC: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVAL WEAPONS S...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012509443 COUPLING HALF,QUICK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015282433 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 52115 1197351-001A; 96169 119735...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015640382 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 27192 6957ED70-5A. The solicitation is a...
17--OUTRIGGER-DOLLY
Proposed procurement for NSN 1730011435501 OUTRIGGER-DOLLY: Line 0001 Qty 1 UI EA Deliver To: FB3022 14 LRS By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3089 502 LRS RND JBSA LGRDDC By: 0020...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solici...
12--LEVEL,ASSEMBLY
Proposed procurement for NSN 1240012919347 LEVEL,ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--LOUDSPEAKER ASSEMBL
Proposed procurement for NSN 5965016529374 LOUDSPEAKER ASSEMBL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0FF57 RD-AM8303; 0FF57 RDA,8303. The...
59--SENSOR,AIRCRAFT,MAT
Proposed procurement for NSN 5905015786517 SENSOR,AIRCRAFT,MAT: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO This is a source controlled drawing item. Approved sources ar...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140002899235 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
95--SHEET,METAL
Proposed procurement for NSN 9535002327565 SHEET,METAL: Line 0001 Qty 120 UI SH Deliver To: 2 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
29--ACTUATOR,GOVERNOR
Proposed procurement for NSN 2990011010043 ACTUATOR,GOVERNOR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 0BXW5 ACB225M; 55683 657-482335. The solic...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0148 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0148 DA...
43--FILTER,FLUID
Proposed procurement for NSN 4330014390118 FILTER,FLUID: Line 0001 Qty 105 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved sources are 0YYU8 994103/19; 0YYU8 R994103A; A208N K193685....
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010880401 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390009483262 TAPE,REFLECTIVE: Line 0001 Qty 416 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0018 DAYS ADO Approved sources are 63156 5650RA-70; 76381 680CR-85, 2"...
95--SHEET,METAL
Proposed procurement for NSN 9535002327565 SHEET,METAL: Line 0001 Qty 125 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014732082 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 R1-3571 CD-3584-1. The solicitation is...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 86184 20170407J. The solicitation is an RF...
66--TRIPOD,SURVEYING
Proposed procurement for NSN 6675003011317 TRIPOD,SURVEYING: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 35643 296632. The solicitation is an RFQ and...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013605631 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-036-06-015-001. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820016732501 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 5BN34 S10692-113-2. The solicitation is an RFQ and...
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