16--AIR INLET ASSEMBLY,
Proposed procurement for NSN 1680015612469 AIR INLET ASSEMBLY,: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved sources are 1LZU1 H363389-1; 49956 H363389-1. Th...
Federal Contract Calendar: July 29, 2025 (Page 27 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)
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.
61--POWER SUPPLY
Proposed procurement for NSN 6130014841870 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 0B7R6 M8...
53--SPRING,HELICAL,EXTENSI
Proposed procurement for NSN 5360009144867 SPRING,HELICAL,EXTENSI: Line 0001 Qty 990 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0234 DAYS ADO Approved source is 45934 547689. The solicitation i...
49--TEST STAND,AUTOMOTI
Proposed procurement for NSN 4910017015540 TEST STAND,AUTOMOTI: Line 0001 Qty 5 UI EA Deliver To: DIVISION HEAD By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DIVISION HEAD By: 0020 DAYS ADO Appr...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016744589 CONNECTOR,PLUG,ELEC: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040017190254 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--RETAINER,SHIELDING
Proposed procurement for NSN 5999012816993 RETAINER,SHIELDING: Line 0001 Qty 91 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Approved sources are 18565 11460737; 18565 65-00029F; 30463 23...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920008241515 FUSEHOLDER,EXTRACTO: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
49--FLOWMETER ASSEMBLY
Proposed procurement for NSN 4930011089568 FLOWMETER ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012437986 CIRCUIT CARD ASSEMB: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 89954 478446-01-02. The solicita...
12--GAUGING-CHARGING AS
Proposed procurement for NSN 1285011967843 GAUGING-CHARGING AS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved sources are 1HU06 5336165; 4K904 5336165. The solici...
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 51761 6464390-1. The solicitation is an RFQ...
66--ADAPTER,TEST
Proposed procurement for NSN 6625015246042 ADAPTER,TEST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 51190 57978. The solicitation is an RFQ and will b...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220017266680 LIGHT,RECOGNITION,A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 3R006 OX38629-02M01; 78286 OX38629-02M01...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010443526 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0591 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN D...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017. Th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015814183 ARMOR,TRANSPARENT,V: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Line 0002 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0071 DAYS ADO Line 0002 Qty 313 UI EA Deliver To: DLA DISTRIBUTION BARS...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105992257742 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Approved source is 63743 A/445TN/28. The solicitation is...
42--KIT,CASUALTY EVACUA
Proposed procurement for NSN 4240015670156 KIT,CASUALTY EVACUA: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1ZKD0 03002A5435. The solicitation is an RFQ a...
Z2DA--613-22-128 Repair Steam Piping Building 500 to 320 (VA-25-00033489)
Repair Steam Piping Proj 613-22-128
1377 - 1377-01-423-2502 and 1377-01-423-1008 and 1377-01-439-0910 CCU-133/A, Impact Initiator and BBU-58/A, Front Mount Initiator and CCU-132/A, Impulse Cartridge
Paper copies will not be provided. Sole Source. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014376241 COMPRESSOR,REFRIGER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 5RQL2 62863-100; 92878 E62863-1...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015485478 BATTERY,STORAGE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved source is 0XBF7 ETI0002-0801. The solicitation is...
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