12--OSCILLATOR,LOW VOLT
Proposed procurement for NSN 1270010770714 OSCILLATOR,LOW VOLT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: August 18, 2025 (Page 20 of 40)
Contract Opportunities Published:
986
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (736 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 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.
15--LONGERON
Proposed procurement for NSN 1560016616432 LONGERON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 724S3156-215. The solicitation is an RFQ and wi...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310005309927 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 6027 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a source controlled drawing item. Approved sourc...
Q517--Contingency Compounded Sterile Products Service
Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veterans Af...
7A20--Purchase of Medical Video Editing and Production System, Brand Name: Olympus VaultStream.
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordan...
31--PLATE,RETAINING,BEARIN
Proposed procurement for NSN 3110004639198 PLATE,RETAINING,BEARIN: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO The solicitation is an RFQ and will be available at...
16--CHAIN ASSEMBLY
Proposed procurement for NSN 1620010218434 CHAIN ASSEMBLY: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0634 DAYS ADO Approved source is 98897 3309049-1. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012363898 TUBE ASSEMBLY,METAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310003827593 NUT,SELF-LOCKING,EX: Line 0001 Qty 1032 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0393 DAYS ADO Line 0002 Qty 5297 UI EA Deliver To: DLA DISTRIBUTION...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013838898 BUSHING,SLEEVE: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Line 0002 Qty 952 UI EA Deliver To: DLA DISTRIBUTION DE...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016143183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0483 DAYS ADO Approved source is 76301 68A768424-24KA. The solicitation is a...
16--PARTS KIT,GEAR BOX
Proposed procurement for NSN 1620007574430 PARTS KIT,GEAR BOX: Line 0001 Qty 3 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 82402 1051C277. The solicitation is an RFQ and...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920013488031 MAINTENANCE KIT,AIR: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4Z9A3 915-11515-1; 99866 915-11515-1. The...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560012861856 FORMER,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560017231965 FORMER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
28--LIFT BAR FIXTURE,IN
Proposed procurement for NSN 2835010380487 LIFT BAR FIXTURE,IN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 5QE71 1C6886G01; 62340 1C6886G01; A3460...
51--WRENCH,TORQUE
Proposed procurement for NSN 5120012087787 WRENCH,TORQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 023T5 PD1201-PGE. The solicitation is an RFQ...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014866058 FILTER ASSEMBLY,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 52088 B638; 90536 79C0163-15; 90536 B638....
14--CRUSHABLE ELEMENT A
Proposed procurement for NSN 1440010604078 CRUSHABLE ELEMENT A: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--PANEL ASSEMBLY,TRAI
Proposed procurement for NSN 1560010668779 PANEL ASSEMBLY,TRAI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 0CMM5 5-86503-93; 29957 5-86503...
53--RING,EXTERNALLY THR
Proposed procurement for NSN 5365005150644 RING,EXTERNALLY THR: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 0NEM2 6-39616-1; 58078 6-3961...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011014184 BUSHING,SLEEVE: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013229765 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
14--SAFETY SHIELD
Proposed procurement for NSN 1420010942571 SAFETY SHIELD: Line 0001 Qty 2 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is K4342 642AS1241-99. The solicitatio...
31--BEARING,PAD,WEB
Proposed procurement for NSN 3120015100301 BEARING,PAD,WEB: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0123 DAYS ADO Approved source is 3CX85 A107752-101-11. The solicitation...
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