43--CYLINDER SLEEVE
Proposed procurement for NSN 4320014821232 CYLINDER SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 07270 1150-41475 ITEM 7; 07270 41482. The sol...
Federal Contract Calendar: July 26, 2025 (Page 3 of 9)
Contract Opportunities Published:
214
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency:
DEPT OF DEFENSE (206 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (82 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.
49--CLEANER,ULTRASONIC
Proposed procurement for NSN 4940013029065 CLEANER,ULTRASONIC: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0020 DAYS ADO Approved source is 1MPF2 WRD-2512-FC2-C1. The solicitation is...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013849469 SEAL,NONMETALLIC SP: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved source is 50744 SF11-1004-281. The solicita...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330000750840 SEAL,NONMETALLIC SP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0639 DAYS ADO Approved source is 75345 S-11940. The solicitation is an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014804103 BRACKET,MOUNTING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258579 CONNECTING LINK,RIG: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 0A489 374537-1; 563J1 374537-1;...
28--CYLINDER,OPERATING
Proposed procurement for NSN 2825010937680 CYLINDER,OPERATING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 7Y333 781E782P1; 8FGX3 781E782P1. The...
30--PAWL,RIGHT HAND
Proposed procurement for NSN 3040010504558 PAWL,RIGHT HAND: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 82402 4472R172. The solicitation is...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730009362174 COUPLING HALF,SELF-: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN...
95--PLATE,METAL
Proposed procurement for NSN 9515002375337 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
30--PAWL,LEFT HAND
Proposed procurement for NSN 3040010505827 PAWL,LEFT HAND: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0186 DAYS ADO Approved source is 82402 4472R171. The solicitation is a...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011686546 CONTACT,ELECTRICAL: Line 0001 Qty 10426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
29--HOUSING,INLET,STRAI
Proposed procurement for NSN 2915011316036 HOUSING,INLET,STRAI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810013376918 PARTS KIT,SOLENOID: Line 0001 Qty 80 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 6TJC3 94-463-044; 8T6Y7 94-463-044. The s...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730013212300 RESTRICTOR,FLUID FL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved sources are 06848 2676784-144; 0SML3 26767...
59--SWITCH,STEPPING
Proposed procurement for NSN 5930009276723 SWITCH,STEPPING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013598585 CONNECTOR,RECEPTACL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,CHECK
Proposed procurement for NSN 4820015193552 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved source is 99240 2S6252-1. The solicitation is an RF...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9535005424601 PLATE,FLOOR,METAL: Line 0001 Qty 76 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450014532921 STORAGE UNIT,SAFETY: Line 0001 Qty 2 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 2 By: 0020 DAYS ADO Approved source is 47484 MODEL 7FS. The solicitation i...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014238740 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 59180 3325/187R. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015831431 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 70236 SDBX0517200B. The solicitation is an R...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015838551 SPRING,HELICAL,COMP: Line 0001 Qty 104 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0158 DAYS ADO Approved source is 338X5 3870380C1. The solicitation i...
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