59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998013354451 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved source is 32770 511-01209-60. The solicitation...
Federal Contract Calendar: August 12, 2025 (Page 16 of 41)
Contract Opportunities Published:
1,002
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (701 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (406 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.
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016724165 SLING,MULTIPLE LEG: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO This is a source controlled drawing item. Approved source...
20--MODIFICATION KIT,SH
Proposed procurement for NSN 2010017159061 MODIFICATION KIT,SH: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYA6 US71435/OK. The solicitation is an RF...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
BALLSCREW ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| TIME OF DELIVERY (J...
66--INDICATOR,DIFF PRES, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.11|GD0|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
MULTICHANNEL STREAMER
Streamer & Accessories
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200016268 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: BAE SDSR By: 0180 DAYS ADO Approved source is 38370 898-01A. The solicitation is an RFQ and will be av...
58--TRANSMITTER,RADIO
Proposed procurement for NSN 5820011629095 TRANSMITTER,RADIO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved source is 96169 4776000-0004A. The solicitation is...
6550--Unrestricted Solicitation - Blood Bank Products
Unrestricted Blood Bank Products - BHH
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YJ USALRCTR FT NOVOSEL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
TEST SET,AIRCRAFT E
CONTACT INFORMATION|4|N762.38|T7F| 771-229-0411|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014357581 FAIRING,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0398 DAYS ADO Approved source is 78286 70308-23017-117. The solicitati...
43--RESERVOIR,HYDRAULIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365016336381 BUSHING,NONMETALLIC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4952193-4. The solicitation is an RF...
31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110014115784 RETAINER,ROLLER,BEA: Line 0001 Qty 634 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29688 24290163. The solicitation is a...
16--LEVER,SUMMING
Proposed procurement for NSN 1650010281993 LEVER,SUMMING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 2741558. The solicitation is an RFQ...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010101443 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0021 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JA...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014906567 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
58--RESONATOR,TUNING FO
Proposed procurement for NSN 5895007675267 RESONATOR,TUNING FO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
40--SHACKLE
Proposed procurement for NSN 4030002803453 SHACKLE: Line 0001 Qty 1407 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014936484 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 09550 VN-12-H2Y5K-G9. The solicitation...
16--FILTER BODY,FLUID
Proposed procurement for NSN 1650011164321 FILTER BODY,FLUID: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 18350 AA-A620-1D2A. The solicitation is...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0769 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is a...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010875589 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 47534. The solicitation is an RFQ...
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