30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040011832033 HOUSING,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0004 DAYS ADO Approved source is 51663 RG35245-2. The solicitation...
Federal Contract Calendar: July 15, 2025 (Page 29 of 42)
Contract Opportunities Published: 1,047
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (785 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (785 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 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.
59--FERRULE,ELECTRICAL
Proposed procurement for NSN 5940013559745 FERRULE,ELECTRICAL: Line 0001 Qty 5194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO This is a source controlled drawing item. Approved source is...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130016548586 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT ME...
10--PLATE, GUN, END
Proposed procurement for NSN 1005001675616 PLATE, GUN, END: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481556 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
45--HEATER ASSY
Proposed procurement for NSN 4520015162852 HEATER ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 07131 0072829-003; 07131 052-072824-003 ITEM 1; 0...
44--FILTER UNIT,AIR PUR
Proposed procurement for NSN 4460017215380 FILTER UNIT,AIR PUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 6UB19 06-0001021. The solicitation is an RF...
31--RETAINER,BEARING
Proposed procurement for NSN 3120010531698 RETAINER,BEARING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Approved source is 63857 779C0001-C041A. The solicitation is...
43--ROTOR,PUMP
Proposed procurement for NSN 4320015072419 ROTOR,PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 59180 C6DVCX-250D/317. The solicitation is an RFQ an...
30--LAMINATION,FLEX
Proposed procurement for NSN 3010012294799 LAMINATION,FLEX: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 37478 1-MCM-3000-3A PC 3; 37478 MCM-3004-2. T...
49--JACK,DOLLY TYPE,MEC
Proposed procurement for NSN 4910013533004 JACK,DOLLY TYPE,MEC: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0005 DAYS ADO Approved source is 00994 SC-227. The solicitation...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013173756 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 83130 3-0364-01-21.625IN; 83130 NF15633-2...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012556510 FILTER ELEMENT,FLUI: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is F0218 440-607/5. The solicitation is a...
10--GAU21 CARRIAGE ASSY
Proposed procurement for NSN 1005016435014 GAU21 CARRIAGE ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330010502607 INSULATION,THERMAL,: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010629858 SPRING,HELICAL,TORS: Line 0001 Qty 60 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be availabl...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014809938 RESOLVER,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 22863 GM8850; 81873 84002175-001. T...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011605623 SWITCH,THERMOSTATIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO This is a source controlled drawing item. Approved source...
17--JACK,HYDRAULIC,TRIP
Proposed procurement for NSN 1730001028441 JACK,HYDRAULIC,TRIP: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012581291 PANEL,POWER DISTRIB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0255 DAYS ADO The solicitation is an RFQ and will be available at the...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012525439 DISTRIBUTION BOX: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 12763 66400-250. The solicitation is an RFQ...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014861936 STRAP,WEBBING: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0116 DAYS ADO Approved source is 0EYW4 105267. The solicitation is an RFQ and...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219146127 FILTER ELEMENT,FLUI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 35076 861485; 7QAR4 861485. The soli...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017053945 COVER,AIRCRAFT GROU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UHH0 AH800OCP. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 1,047 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated