48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014070675 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON...
Federal Contract Calendar: August 13, 2025 (Page 19 of 53)
Contract Opportunities Published:
1,313
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency:
DEPT OF DEFENSE (954 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (455 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--TRANSFORMER,POWER
Proposed procurement for NSN 6120017011520 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W6AH US ARMY PRIME POWER SCH By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015584358 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17756 REV B TYPE 4; 19857 17756 TY...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014718151 FILTER ELEMENT,INTA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022783 CABLE,POWER,ELECTRI: Line 0001 Qty 500 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 500 UI FT Deliver To: SRF AND JRMC YOKOSUKA By...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016887480 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be availabl...
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 6 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved sources are 15434 3968733; 15434 396873300...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016887455 INSIGNIA,GRADE,ENLI: Line 0001 Qty 40000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be availabl...
53--STRAP,WEBBING
Proposed procurement for NSN 5340012270447 STRAP,WEBBING: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved sources are 48306 156C371H01; 70133 AMTC-H01. The so...
61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0246 DAYS ADO Approved source is 73760 106537A100. The solicita...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020010473735 PULLEY,GROOVE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012099969 SHAFT,SHOULDERED: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Approved source is 99167 729539. The solicitation is a...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010656852 SPRING,HELICAL,TORS: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONTROLLER SPECIAL
Proposed procurement for NSN 5998017189407 CONTROLLER SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0ACF4 6AG1315-2EH14-7AB0; 27192 MC-035600....
53--GASKET
Proposed procurement for NSN 5330014456947 GASKET: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
53--CATCH,FLUSH
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
38--BOOM,CRANE
Proposed procurement for NSN 3830015847744 BOOM,CRANE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0014 DAYS ADO Approved source is 75Q65 3468633. The solicitation is an RFQ and wil...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO This is a source controlled drawing item. Approved source...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO This is a source controlled drawing item. Approved source...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815011840796 PARTS KIT,DIESEL EN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 7PZX0 P12615027. The solicitation is an RFQ...
47--TUBE,METALLIC
Proposed procurement for NSN 4710006047942 TUBE,METALLIC: Line 0001 Qty 691 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--PARTS KIT,DISK BRAK
Proposed procurement for NSN 2530012865761 PARTS KIT,DISK BRAK: Line 0001 Qty 67 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950010289552 TRANSFORMER,CURRENT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 3B150 163522; 54X10 163522; 72149 C1...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001457362 COUPLING ASSEMBLY,Q: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730015427624 PLUG,TUBE FITTING,T: Line 0001 Qty 3379 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO This is a qualified products list (QPL) item. The...
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