47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014561722 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 77445 4085056; 98441 A9176-1. Th...
Federal Contract Calendar: August 04, 2025 (Page 10 of 35)
Contract Opportunities Published:
873
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (314 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--COUPLER,ANTENNA
Proposed procurement for NSN 5985013092829 COUPLER,ANTENNA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 66544 405-11-1. The solicitation is an RFQ and...
53--INSERT,SELF-LOCKING
Proposed procurement for NSN 5340012179032 INSERT,SELF-LOCKING: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Line 0002 Qty 3293 UI EA Deliver To: DLA DISTRIBUTIO...
69--GROUND TRAINING UNI
Proposed procurement for NSN 6930016855867 GROUND TRAINING UNI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 0D4Z0 11120. The solicitation is an RF...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014625609 CONNECTOR ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 12339 3260AS515-1. The solicitation is...
41--PANEL,AIR INTAKE
Proposed procurement for NSN 4140011413619 PANEL,AIR INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 00816 1105730. The solicitation is an RFQ...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REF: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 92878 178K0252-3-SV. The solicitation is a...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013629389 CORE ASSEMBLY,FLUID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 6LE50 4-116-04-024-001. The solicitation i...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530016904678 DISK BRAKE SHOE: Line 0001 Qty 4 UI EA Deliver To: W3PT USOSC HAITI By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W3PT USOSC HAITI By: 0020 DAYS ADO Li...
20--PLATE,MOUNTING
Proposed procurement for NSN 2040017163593 PLATE,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0020...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017292475 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1PNR4 14021-0154-905. The solicitation is a...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763584 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 30086 610704-T10SP. The solicitation is an R...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985010858030 COUPLER,ROTARY,RADI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is 3...
10--CONTROL UNIT,ELECTR
Proposed procurement for NSN 1005013595610 CONTROL UNIT,ELECTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 05606 10055262. The solicitation is an...
52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is A175N F1301-107910. The solicitation is a...
52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is A175N F1301-107910. The solicitation is an...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005012982541 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved source is 05606 10029143. The solicitation is an RFQ...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014957617 EXTINGUISHER,FIRE: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 06535 132-008; 78286 132-008. The sol...
Renovation of Water Treatment System
The U.S. Embassy in London has a requirement for the overall renovation of water treatment system, located within the US Embassy. Costs shall include all labor, insurance, overhead, and profit. All re...
28--NOZZLE ASSEMBLY CON
Proposed procurement for NSN 2835014658787 NOZZLE ASSEMBLY CON: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0479 DAYS ADO Approved source is 99193 364967-4. The solicitation is...
59--CONTROL MODULE,TRAN
Proposed procurement for NSN 5963016115839 CONTROL MODULE,TRAN: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 338X5 3869621C91. The solicitation is an...
Mechanical Site Preparation, Superior National Forest
Project includes Mechanical Site Prep activities needed for natural regeneration, to prepare sites for planting in fiscal year 2026, and fuels reduction. Mechanical site prep activities are needed to...
SPE4A625R0709– 1680- PUSH ROD ASSEMBLY, A - HELICOPTER, BLACK HAWK UH-60A
NSN: 1680-011594618, PR: 7005787584, ITEM: PUSH ROD ASSEMBLY, A; PART NUMBER: 70400-02264-059. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. THIS IS An ARMY...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130017069491 ADAPTER,BATTERY CHA: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 51828 BTA-70100-152/163. The solicitation...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013181461 TRANSDUCER,MOTIONAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0287 DAYS ADO Approved source is 59364 710623-22. The solicitation...
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