58--MONITOR,PHASE
Proposed procurement for NSN 5840017266339 MONITOR,PHASE: Line 0001 Qty 8 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 51327 CXB4-076. The solicitation is an RFQ an...
Federal Contract Calendar: July 09, 2025 (Page 19 of 40)
Contract Opportunities Published:
987
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (734 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (335 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.
31--RING,BEARING,OUTER
Proposed procurement for NSN 3110009338928 RING,BEARING,OUTER: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680014067760 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO This is a source controlled drawing item. Approved source is 8...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310000866689 NUT,PLAIN,ROUND: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0228 DAYS ADO Approved source is 99193 2-160-303-01. The solicita...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680012352571 CONTROL ASSEMBLY,PU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0121 DAYS ADO Approved sources are 04638 2600790-002; 04638 2601990...
16--VALVE AND GUIDE MAT
Proposed procurement for NSN 1680995514882 VALVE AND GUIDE MAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is K0377 CH1576A0300. The solicitation...
16--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 1680015607588 PARTS KIT,ELECTRO-M: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 CA64525-001. The solicitation i...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310014414542 NUT,SELF-LOCKING,DO: Line 0001 Qty 5200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Line 0002 Qty 10000 UI EA Deliver To: DLA DISTRIB...
58--MONITOR,PHASE
Proposed procurement for NSN 5840017271943 MONITOR,PHASE: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 51327 CXB4-077. The solicitation is an RFQ an...
16--STRAP,WEBBING
Proposed procurement for NSN 1680015790772 STRAP,WEBBING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Overhaul of F100-229 8th Stage Stators, NSNs: 2840-01-367-4825, 2840-01-619-8985NZ, 2840-01-367-4826NZ, 2840-01-619-8983NZ, 2840-01-367-4827NZ and 2840-01-619-7379NZ
The Air Force Sustainment center (AFSC) at Tinker AFB, Oklahoma City, OK, is soliciting for the procurement of the Overhaul of F-100-PW-229 8th Stage Stators. The contemplated requirement is for a Fir...
6515--RFQ- Brand Name Only EVAC CHAIR 750H EVACUATION CHAIR
Requirement: The James J. Peters VA Medical Center is requiring the brand name only purchase of eighteen (18) Evac+Chair 750H Evacuation Chairs which will be used to safely transport patients during a...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120003487946 BEARING HALF,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--ROD,HEAD ASSEMBLY
Proposed procurement for NSN 1650011014365 ROD,HEAD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 70236 C5794-35. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016426095 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 90099 302D330-07. The solicitation i...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710017065881 TUBE,BENT,METALLIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 3360331-1. The solicitation is an RFQ...
15--SHEET,RESISTIVE
Proposed procurement for NSN 1560013165640 SHEET,RESISTIVE: Line 0001 Qty 25 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710LN0014791 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved source is 78286 65317-03140-084. The solicitati...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006876274 BOLT,MACHINE: Line 0001 Qty 5146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
49--TEMPLATE,ROUTING
Proposed procurement for NSN 4920012292406 TEMPLATE,ROUTING: Line 0001 Qty 2 UI EA Deliver To: FN NATO SEKSJON INTOPS By: 0020 DAYS ADO Approved sources are 51826 70700-77341-041; 78286 70700-77341-04...
49--TEST HARNESS,BLADE
Proposed procurement for NSN 4920011635298 TEST HARNESS,BLADE: Line 0001 Qty 3 UI EA Deliver To: FN NATO SEKSJON INTOPS By: 0020 DAYS ADO Approved source is 78286 70700-77687-041. The solicitation is...
16--FLANGE,TAIL TAKEOFF
Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0293 DAYS ADO Approved sources are 21540 70351-28159-101; 7828...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630011726184 WHEEL,LANDING GEAR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved sources are 0B9R9 7-311221001-3; 6L817 9531651-1; 8V6...
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0441 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
53--WASHER,SPRING SHOUL
Proposed procurement for NSN 5310009151995 WASHER,SPRING SHOUL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved sources are 1SR57 W2F25658; 26437 W2F25658. The...
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