16--DROGUE,PARACHUTE ST
Proposed procurement for NSN 1670016966935 DROGUE,PARACHUTE ST: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 20202 E10-21432-2. The solicitatio...
Federal Contract Calendar: July 21, 2025 (Page 15 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (314 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.
15--PYLON,AIRCRAFT
Proposed procurement for NSN 1560016627831 PYLON,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-518000001-23. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is...
15--STOP BLADE, FOLD
Proposed procurement for NSN 1560LN0033949 STOP BLADE, FOLD: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 901-011-169-110. The solicitatio...
47--CONNECTOR,TUBING,ST
Proposed procurement for NSN 4730016503547 CONNECTOR,TUBING,ST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 4D10695-001; 90099 6511E89FN9. The...
53--BUSHING SPINDLE
Proposed procurement for NSN 5365017143129 BUSHING SPINDLE: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310016241436 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
63--FIRE DETECTION SYST
Proposed procurement for NSN 6350123947843 FIRE DETECTION SYST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 72582 X55630100001. The solicitation i...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680016530244 LEVER,REMOTE CONTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 MW2-05-2133-1. The solicitation i...
16--CABLE ASSEMBLY,ML-L
Proposed procurement for NSN 1680016167745 CABLE ASSEMBLY,ML-L: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
41--CLUTCH SHOE,SET
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
54--CHORD REINFORCEMENT
Proposed procurement for NSN 5420990168727 CHORD REINFORCEMENT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is U1JN7 MC161. The solicitation is an RF...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015134913 CONTAINER,FREIGHT,G: Line 0001 Qty 8 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
20--WINDOW,MARINE
Proposed procurement for NSN 2090016788383 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 21204 KS-29115; 81100 KS-29115. The solicitatio...
53--ROD,OPERATING,AFT
Proposed procurement for NSN 5340014876216 ROD,OPERATING,AFT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910017029960 PARTS KIT,FUEL INJE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 7PZX0 P12621350. The solicitation is an RFQ...
20--BLADDER,BOAT
Proposed procurement for NSN 2090016989852 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 1GTC0 8014011. The solicitation is an RFQ and...
16--CARRIAGE,POSITIONER
Proposed procurement for NSN 1680007240976 CARRIAGE,POSITIONER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0210 DAYS ADO Approved source is 72429 149B2007. The solicitation i...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305009887602 SCREW,CAP,SOCKET HE: Line 0001 Qty 5976 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
2320--FORKLIFT for the Hampton VA Medical Center Hampton, VA
Amendment 0001 to update RFQ document
PANEL, FAULT-FUNCIO |40A | UH-60
PANEL, FAULT-FUNCIO |40A | UH-60 NSN: 1680-013917116, PR: 702147869, ITEM: PANEL, FAULT-FUNCIO THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: KORRY ELECTRONICS CO 81590 P/N 16658-001 KORRY ELECTRO...
J045--Air Handler Replacement
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010695931 TUBE ASSEMBLY,METAL: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link...
65--HOSE ASSEMBLY,BLOOD
Proposed procurement for NSN 6515200105554 HOSE ASSEMBLY,BLOOD: Line 0001 Qty 16 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 127416. The solicitation is an RFQ and...
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