16--DAMPER TUBE ASSEMBL
Proposed procurement for NSN 1615010921988 DAMPER TUBE ASSEMBL: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 33682 S6137-64329-002; 4T362 S6...
Federal Contract Calendar: August 16, 2025 (Page 9 of 10)
Contract Opportunities Published:
231
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency:
DEPT OF DEFENSE (224 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (108 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.
66--FITTING,GAGE
Proposed procurement for NSN 6680011514853 FITTING,GAGE: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 42280 BGL-0519. The solicitation is an RFQ and wil...
16--DAMPENER,FLUID PRES
Proposed procurement for NSN 1650012047657 DAMPENER,FLUID PRES: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0489 DAYS ADO Approved source is 98391 0711354-001. The solicitatio...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315012061468 PIN,SHOULDER,HEADLE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
58--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 5855017106288 CELL ASSEMBLY,OPTIC: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0B107 OFB-2069-A1. The solicitation i...
16--LINK ASSEMBLY,TAIL
Proposed procurement for NSN 1680011594653 LINK ASSEMBLY,TAIL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 78286 70400-25120-041. The solicita...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305014743200 SCREW,CAP,HEXAGON H: Line 0001 Qty 378 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 18444 302893-110; 18444 31000...
16--SCISSORS ASSY,MAIN
Proposed procurement for NSN 1615011656868 SCISSORS ASSY,MAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 82001 7-311511158-5; 8V613 7-311511158-5....
28--TEST UNIT,ULTRA VIO
Proposed procurement for NSN 2835010380488 TEST UNIT,ULTRA VIO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 66008 004483-002; A3460 FMA1908G01....
16--WEAR PIN ASSEMBLY
Proposed procurement for NSN 1680017233074 WEAR PIN ASSEMBLY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 97153 533-16. The solicitation is an RFQ and...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010935104 BOLT,MACHINE: Line 0001 Qty 2043 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014213191 BOLT,MACHINE: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0565 DAYS ADO Approved sources are 16258 66-4002-503; 17943 66-4002-503...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015376990 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
15--HARDWARE,KIT LH
Proposed procurement for NSN 1560016135762 HARDWARE,KIT LH: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 82918 527-13400-7. The solicitation...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110002274676 BEARING, BALL, ANNULAR: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Line 0002 Qty 275 UI EA Deliver To: DLA DISTRIBUT...
16--STATOR TUBE,TORQUE,
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0081 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015691109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--METER,SPECIAL SCALE
NSN 7H-6625-017025043, TDP VER 001, REF NR 9230-04-0024, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
NSN 7R-5836-016847012-QF, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
SCATTERED WILLOW WASH SILVICULTURAL PRESCRIPTION
BIA, Navajo Region, Scattered Willow Wash Silvicultural Prescription
NM BITTER LAKE NWR - Gravel Purchase and Delivery
NM BITTER LAKE NWR - Gravel Purchase and Delivery
National Forests in Florida Construction MATOC IDIQ
USDA Forest Service REQUEST FOR INFORMATION (RFI)/Sources Sought For NATIONAL FORESTS IN FLORIDA CONSTRUCTION MATOC IDIQ This RFI/sources sought is for information purposes only and shall not be const...
Interoperability Equipment and Cables
The Drug Enforcement Administration (DEA) intends to negotiate on a sole source basis with JPS Interoperability Solutions, Inc., 800 Departure Drive, Raleigh NC 27616 for the acquisition of JPS intero...
Photovoltaic (PV) Arrays and Battery Storage
Invitation for Bids (IFB) Set-Aside for Small Businesses NAICS Code: 237130 – Power and Communication Line and Related Structures Construction The Tennessee Air National Guard intends to issue an Invi...
N-Upfitting and marking packages installs of Fire Command Packages for the Umatilla National Forest Fleet shop
The contractor shall provide all management, supervision, labor, personnel, materials, equipment, and supplies, unless otherwise specified, necessary to procure and install Procure and Install of Fire...
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