53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO This is a source controlled drawing item. Approv...
Federal Contract Calendar: July 10, 2025 (Page 15 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
28--SHAFT,TURBINE,AIRCR
Proposed procurement for NSN 2840008372071 SHAFT,TURBINE,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved sources are 00198 3011095; 98247 3011095. The...
53--WASHER,KEY
Proposed procurement for NSN 5310012158510 WASHER,KEY: Line 0001 Qty 1800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 10630 HS1551-211P; 8KP69 HSS1551-211P; 8V613 HS...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013454802 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015755571 CABLE ASSEMBLY,RADI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved sources are 1MPH7 PE33561-192; 1S5X8 PE3356...
28--SEAL ASSEMBLY,CARBO
Proposed procurement for NSN 2840011506660 SEAL ASSEMBLY,CARBO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO This is a source controlled drawing item. Approved so...
12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251603168 ACTUATOR,ELECTRO-ME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is N0013 108674-01. The solicitation is an RF...
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310010583981 NUT,SELF-LOCKING,BL: Line 0001 Qty 148 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the...
Crane and Rigger Support
The requirement is for ongoing Crane, Rigging, and Flatbed Equipment Moving Services at McGregor Range, NM in support of the Japanese Self-Defense Forces. The contractor shall perform tasks including...
16--NRP,RESTRICTOR CHEC
Proposed procurement for NSN 1680016225767 NRP,RESTRICTOR CHEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0114 DAYS ADO Approved sources are 1WAC1 9R3886; 99240 9R3886. The s...
16--HOUSING,LANDING GEA
Proposed procurement for NSN 1620010948483 HOUSING,LANDING GEA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
C213--508-25-3-539-0095 ; Cast Iron Survey (VA-25-00085200)
N/a
63--PANEL,ALARM,SHIPBOA
Proposed procurement for NSN 6320015732394 PANEL,ALARM,SHIPBOA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 28199 20-610-4. The solicitation is an RFQ...
F103--Legionella Water Testing for Orlando VA Healthcare System
Legionella Testing Amendment 0003. Refer to Attachments. Please sign all amendments and submit with your quote.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016780394 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 9...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014513056 PANEL,INDICATING,LI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--BUCKET,BLOOD BAG,CE
Proposed procurement for NSN 6640015381345 BUCKET,BLOOD BAG,CE: Line 0001 Qty 9 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADO Approved source is 32011 75006436. The solicitation is...
16--PROCESSOR,SPECIAL
NSN 0R-1680-016662269-V2, TDP VER 001, QTY 41 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design...
VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EA|78 Days ARO|0001AB|2 EA|...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040004750058 GEARSHAFT,MULTIPLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Approved source is 78U39 1-080-310-01. The solicitation is an...
3805--Backhoe with Front End Loader, and Snow Plow
SOURCES SOUGHT SYNOPSIS ONLY The Department of Veterans Affairs, Network Contracting Office 19, is seeking potential sources for an agreement to provide an 86 HP, 16532 to 24251 pound Diesel operated...
45--WATER CLOSET
Proposed procurement for NSN 4510015158516 WATER CLOSET: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 62EW9 41-0300; 66398 41-0300. The solicitation...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is...
16--PROCESSOR,SPECIAL
CONTACT INFORMATION|4|N721.10|B1N|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
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