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...
Federal Contract Calendar: July 07, 2025 (Page 7 of 23)
Contract Opportunities Published:
570
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (394 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (178 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.
43--BLOCK,CYLINDER AIR
Proposed procurement for NSN 4310011637887 BLOCK,CYLINDER AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 8FGX3 1G4478A. The solicitation is an RFQ an...
61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0055 DAYS ADO Approved source is 73760 106537A100. The solicita...
28--KIT,SERVICE
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 21269 C574-1081; 7SLP5 CV52053. The soli...
53--SPRING,SPECIAL
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 461 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADO Approved source is 09990 1-1758-8. The solicitation is...
10--BREECH SPACE GAUGE,
Proposed procurement for NSN 1005017236133 BREECH SPACE GAUGE,: Line 0001 Qty 13 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005...
30--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 3040013991345 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved source is 7...
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...
48--VALVE,GATE
Proposed procurement for NSN 4820013835952 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 3V817 CD 90003; 3V817 D900276 3IN. The solicitatio...
53--WASHER,FLAT
Proposed procurement for NSN 5310014393774 WASHER,FLAT: Line 0001 Qty 23 UI EA Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 04577 9420041. The solicitation is an RFQ and...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015237384 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 20019 04-0075.1; 20019 5KR286NS498H. The...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330012547465 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By:...
59--ANTENNA
Proposed procurement for NSN 5985015440129 ANTENNA: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO Approved source is 94987 282622-1. The solicitation is an RFQ and wi...
20--CARRIER,FACE
Proposed procurement for NSN 2010014548185 CARRIER,FACE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0172 DAYS ADO Approved source is 0EYA6 H71435-4. The solicitation is an RFQ...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017282922 PARTS KIT,AIR FLOW: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 04577 B55109-6. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012592087 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52374 801627-102. The solicitation is an RF...
48--VALVE,CHECK
Proposed procurement for NSN 4820014091232 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN...
48--MODULE,FLOW CONTROL
Proposed procurement for NSN 4820012134493 MODULE,FLOW CONTROL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 44674 01-M45-F1; 44674 L500067-HS. The so...
48--VALVE,RELIEF
Proposed procurement for NSN 4820010521941 VALVE,RELIEF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 61423 822507-2; 61423 A403700-1; 99240 3R2054....
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015699917 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 75Q65 3601312. The solicitation is an RFQ and...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520016499117 CONTROL ASSEMBLY,TR: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a source controlled drawing item. Approved sources a...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ an...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014519278 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
30--GEARHEAD ASSEMBLY
Proposed procurement for NSN 3040015547922 GEARHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHI...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEP...
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