34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013777760 SOLDERING-DESOLDERI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0208 DAYS ADO Approved sources are 17794 8007-0203; 4JZC3 8007-020...
Federal Contract Calendar: July 28, 2025 (Page 30 of 35)
Contract Opportunities Published: 860
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 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--HEADSET-MICROPHONE
Proposed procurement for NSN 5965013600454 HEADSET-MICROPHONE: Line 0001 Qty 341 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 71483 18282G-05; 71483 18283G-03; 7...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010731798 VALVE,REGULATING,FL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved sources are 02250 20026298; 05167 140220-4; 0C...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935000542499 CONNECTOR,PLUG,ELEC: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 71468 CA41414-602. The solicitation i...
48--VALVE,GLOBE
Proposed procurement for NSN 4810011598598 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 11859 NB252251-2-1-2IN. The solicitation is an RFQ...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710000721968 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935000719971 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 94580 10025046-101; 98278 4-1532...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012079290 VALVE,LINEAR,DIRECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 09990 60650-44; 75Q65 2CT402. The solici...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965013909240 HEADSET-MICROPHONE: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Line 0002 Qty 346 UI EA Deliver To: DLA DISTRIBUTION DE...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985015718941 ANTENNA: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 0EX24 MEA-25000-2301. The solicitation is an RF...
10--ADAPTER,BARREL,MACH
Proposed procurement for NSN 1005010333900 ADAPTER,BARREL,MACH: Line 0001 Qty 922 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010919166 CONNECTOR,RECEPTACL: Line 0001 Qty 458 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015103626 PULLEY,GROOVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 3CX85 A107584-101-11. The solicitation is an RFQ...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016325479 MOTOR,DIRECT CURREN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO Approved source is 80195 5252629. The solicitation is an...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016725088 AIR CLEANER,INTAKE: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0115 DAYS ADO This is a source controlled drawing item. Approved source i...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455014758887 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0062 DAYS ADO The solicitation is an RFQ and will be availabl...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
59--CONTROL-DISPLAY,OPT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|771-229-0434|shannon.k.hart4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
61--CABLE ASSEMBLY,POWE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|N774.9|AEB|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
SWITCH PLATE ASSY V
CONTACT INFORMATION|4|N741.6|CPY|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
61--5 KVA TRANSFMER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
61--CONVERSION ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
58--USIM V2 EXTD TEMPER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Unlock AI summaries and opportunities details for all 860 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated