42--K-LOCK ASSEMBLY
Proposed procurement for NSN 4240016326869 K-LOCK ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 3BU57 22-1218-03. The solicitation is an RFQ a...
Federal Contract Calendar: July 23, 2025 (Page 17 of 45)
Contract Opportunities Published:
1,109
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (836 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (430 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.
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015189136 COMPRESSOR,REFRIGER: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 64678 ABP N83 2040 21009; 64678 CFC/ET2...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013629389 CORE ASSEMBLY,FLUID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 4-116-04-024-001. The solicitation i...
45--HEATING BLANKET,ELE
Proposed procurement for NSN 4540015263481 HEATING BLANKET,ELE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
62--LIGHT,HEAD,UTILITY
Proposed procurement for NSN 6230015999391 LIGHT,HEAD,UTILITY: Line 0001 Qty 724 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO Approved source is 1QYU6 E78BHB 2UL. The solicitation...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014847739 BLOCK,TACKLE: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430013942344 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3CJ11 262-5749504-055; 50079 262-5749504-...
17--STORAGE CONTAINER
Proposed procurement for NSN 1730014660780 STORAGE CONTAINER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56529 029799-1. The solicitation is an RFQ an...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140015924133 IMPELLER,FAN,CENTRI: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO This is a source controlled drawing item. Approved source...
62--FLASHLIGHT
Proposed procurement for NSN 6230016591457 FLASHLIGHT: Line 0001 Qty 1107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved sources are 65442 024900-0001-180; 65442 024900-0001-180X....
69--GROUND TRAINING UNI
Proposed procurement for NSN 6930016855867 GROUND TRAINING UNI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0D4Z0 11120. The solicitation is an RF...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240015790370 LAMP,LIGHT EMITTING: Line 0001 Qty 50 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0268 DAYS ADO Approved source is 06097 721-1194-001. The solicitation...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016562511 FAN,TUBEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06401 60105561-000. The solicitation is an RFQ an...
41--FAN,VENTILATING
Proposed procurement for NSN 4140124122148 FAN,VENTILATING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1901 54.3091.006.00. The solicitation is an RF...
45--SHAVE TABLE,ASSEMBL
Proposed procurement for NSN 4510016977109 SHAVE TABLE,ASSEMBL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 83VL0 SSTA-00-0100; 92878 SSTA-00-0100....
45--BREAKER,VACUUM,FLUS
Proposed procurement for NSN 4510251603289 BREAKER,VACUUM,FLUS: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is N2756 034507310. The solicitation is...
58--SHELL,TELEPHONE BAS
Proposed procurement for NSN 5805017216244 SHELL,TELEPHONE BAS: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO This is a source controlled drawing item. Approved sources a...
93--PLASTIC MOLDING MAT
Proposed procurement for NSN 9330016726993 PLASTIC MOLDING MAT: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 1GKB4 355-03220. The solicitatio...
62--HEADLIGHT
Proposed procurement for NSN 6220016078477 HEADLIGHT: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 13548 07303A; 338X5 3708029C2. The solicitation i...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510016665118 SHOWER BATH FIXTURE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3P2A9 FB-2060NRC. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016522578 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016803199 LIGHT,NAVIGATIONAL,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
39--BEAM,HOISTING
Proposed procurement for NSN 3940994506562 BEAM,HOISTING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is K7705 G420/4558/1. The solicitation is an RFQ and...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530016904678 DISK BRAKE SHOE: Line 0001 Qty 4 UI EA Deliver To: W3PT USOSC HAITI By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W3PT USOSC HAITI By: 0020 DAYS ADO Li...
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