59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011828884 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 77820 91-522588-28S. The solicitation is a...
Federal Contract Calendar: July 29, 2025 (Page 14 of 38)
Contract Opportunities Published:
947
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (695 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
A-E Services General Design - Military Construction
This is a Request for Information (RFI) only, as part of market research, issued in accordance with (IAW) Federal Acquisition Regulation (FAR) subpart 10.001 (a) (2), Market Research - Policy. All int...
16--STATOR ASSEMBLY,ACT
Proposed procurement for NSN 1615012027132 STATOR ASSEMBLY,ACT: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 81039 5660237. The solicitation is an...
25--CONTROL PARTS ASSEM
Proposed procurement for NSN 2530014458095 CONTROL PARTS ASSEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--JUNCTION BOX
Proposed procurement for NSN 5975015720721 JUNCTION BOX: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 064S4 7402789. The solicitation is an RF...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016307867 CABLE,SPECIAL PURPO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 5A910 1504840; 75Q65 1504840. The solici...
48--DISK ASSEBLY,VALVE
Proposed procurement for NSN 4820014363538 DISK ASSEBLY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0020 DAYS ADO Approved source is 99517 V3E10092-01. The solicitation is an...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935012867079 MAINTENANCE KIT,ELE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
48--SEAT,VALVE
Proposed procurement for NSN 4820011933427 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 63857 SF-34G. The solicitation is an RFQ and wi...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013292054 VALVE,REGULATING,FL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0121 DAYS ADO Approved source is 07039 NM100177 REV B ITEM 7. The soli...
48--FLEXIBLE ELEMENT
Proposed procurement for NSN 4820013752138 FLEXIBLE ELEMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0133 DAYS ADO Approved sources are 18444 ND3955ITEM6; 18444 ND3956. The...
17--NRP,DRAWBAR,TELESCO
Proposed procurement for NSN 1740016221432 NRP,DRAWBAR,TELESCO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140015257230 HOUSING,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 076M6 6431107; 46YF5 106600180; 62319 10...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016979518 CABLE,POWER,ELECTRI: Line 0001 Qty 25000 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 06090 PWR0113-0-0. The solicitation is...
30--BELL CRANK
Proposed procurement for NSN 3040150266574 BELL CRANK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is A4249 5802006611. The solicitation is an RFQ and wi...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-3601;...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014327795 SEAL,NONMETALLIC SP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0056 DAYS ADO Approved sources are 71724 0050C0484R105A; 71724 M11780...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010862234 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
41--FAN,EVAPORATOR
Proposed procurement for NSN 4150016965790 FAN,EVAPORATOR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0V5R4 207-101; 0V5R4 LCAC100-512-T10. The sol...
84--NALGENE,HYDRATION S
Proposed procurement for NSN 8465015360057 NALGENE,HYDRATION S: Line 0001 Qty 2200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved sources are 1CAY9 LMCARBOR-24.1; 6S753 CWHS-0...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 236 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitati...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996013106240 AMPLIFIER,AUDIO FRE: Line 0001 Qty 690 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0231 DAYS ADO This is a qualified products list (QPL) item. T...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080768 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 53555 A10A4W6/TP. The solicitation is an RFQ and...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016860821 STATOR,MOTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Approved source is 81982 28891. The solicitation is an RFQ and...
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