47--OUTLET,PIPE
Proposed procurement for NSN 4730015814425 OUTLET,PIPE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 065096. The solicitation is an RFQ and wi...
Federal Contract Calendar: July 24, 2025 (Page 16 of 47)
Contract Opportunities Published:
1,153
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (847 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (445 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--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015985274 RELAY,ELECTROMAGNET: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 21269 B809-6064. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330016881006 GASKET: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 85213 A-3102-A. The solicitation is an RFQ and will...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940016769448 BLOCK,TACKLE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
28--KIT,SERVICE
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0138 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
25--PARTS KIT,FRICTION
Proposed procurement for NSN 2520017136562 PARTS KIT,FRICTION: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO Approved source is 3GYQ8 995704. The solicitation is an R...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520016776080 UNIVERSAL JOINT,VEH: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7J132 CP7269N-HWD. The solicitation is an...
49--AIR NOZZLE,SPRAY GU
Proposed procurement for NSN 4940016724105 AIR NOZZLE,SPRAY GU: Line 0001 Qty 7901 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 76381 16612. The solicitation is an RFQ...
25--MOTOR,HYDRAULIC
Proposed procurement for NSN 2540016762340 MOTOR,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730219129463 STRAINER ELEMENT,SE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Approved source is 35076 740680. The solicitation is an RFQ a...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5935016407865 RETAINER,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016625015 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely r...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016996172 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1N3C1 AVX-31526-2 REV C. The solicitation is an...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017283036 PARTS KIT,AIR FLOW: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 B55109-4. The solicitation is an RFQ a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 05...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016849655 CONNECTOR,RECEPTACL: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
61--CONTROLLER,HOIST
Proposed procurement for NSN 6110016994928 CONTROLLER,HOIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08484 EC-23000-14. The solicitation is an RFQ...
59--HANDSET
Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 4NCQ6 3759; 4NCQ6 700479462. The solicitation is...
20--GUIDE,TRACK,UPPER
Proposed procurement for NSN 2030016024009 GUIDE,TRACK,UPPER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 20722 EJ41346. The solicitation is an RFQ an...
61--POWER SUPPLY
Proposed procurement for NSN 6130017189642 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 099Q2 301-A11600-1. The solicitation is an RFQ and...
20--FENDER,MARINE
Proposed procurement for NSN 2040016547578 FENDER,MARINE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6KT72 12589970. The solicitation is an RFQ and w...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130013670866 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USNS KANAWHA T AO 196 By: 0020 DAYS ADO Approved source is 38450 FSL-30-1043-00-C-B. The solicitation is a...
36--BRAIDER MACHINE
Proposed procurement for NSN 3625010324965 BRAIDER MACHINE: Line 0001 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 6Z3C0 B10-32H. The solicitation is an RFQ and wi...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 1 UI EA Deliver To: W8SW PA ARNG FMS 5 By: 0020 DAYS ADO Approved source is 7H2W1 BPW-10-4-AJ. The solicitation is an RFQ a...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540121774644 SEAT,VEHICULAR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN WARNER SSN 785 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JOHN WARNER SSN 785 By: 002...
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