81--COLLAPSIBLE,JMIC
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 20 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 7...
Federal Contract Calendar: August 19, 2025 (Page 15 of 39)
Contract Opportunities Published:
961
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 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--HOIST,CHAIN
Proposed procurement for NSN 3950015621153 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: FB6648 482 LRS LGR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6648 482 LRS LGR By: 0005 DAYS ADO Li...
29--HEAD,SEDIMENT STRAI
Proposed procurement for NSN 2940017028685 HEAD,SEDIMENT STRAI: Line 0001 Qty 20 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016065108 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0005 DAYS ADO Approved source is 0LRM3 711 0380-P5. The solicita...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130200146515 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is L5954 W6 2601 320000. The solicitation i...
48--PISTON,VALVE
Proposed procurement for NSN 4810011689487 PISTON,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 99657 185648-0030. The solicitation is an RFQ and...
53--GASKET SET
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 63 UI SE Deliver To: DLA DISTRIBUTION ALBANY By: 0088 DAYS ADO Line 0002 Qty 311 UI SE Deliver To: DLA DISTRIBUTION ALBANY By: 0088...
16--SHROUD ASSEMBLY,DRO
Proposed procurement for NSN 1680013091852 SHROUD ASSEMBLY,DRO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0421 DAYS ADO Approved source is 72429 152-5085. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 467 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0342 DAYS ADO Line 0002 Qty 468 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0342 DA...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431010633340 WELDING MACHINE,ARC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 3BH04 907783. The solicitation is an R...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730814 COOLING COIL,CONTIN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
95--BAR,METAL
Proposed procurement for NSN 9530002449038 BAR,METAL: Line 0001 Qty 46 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
42--COUPLING,HOSE,FIRE
Proposed procurement for NSN 4210002888816 COUPLING,HOSE,FIRE: Line 0001 Qty 942 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013584655 ROPE,FIBROUS: Line 0001 Qty 6579 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1DN70 SB-115. The solicitation is an RFQ and wi...
95--BAR,METAL
Proposed procurement for NSN 9530002318360 BAR,METAL: Line 0001 Qty 29 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009452320 FAN,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 25140 19A1357. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139426 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 38450 55UW; 38450 66E457-55UW; 87103 196...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140008167049 FAN,VANEAXIAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
41--PISTON,COMPRESSOR
Proposed procurement for NSN 4130000566763 PISTON,COMPRESSOR: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 10855 5H46-482. The solicitation is an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011744368 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 04810 C7V181Q-8CC. The solicitation is an R...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
17--CYLINDER ASSEMBLY,T
Proposed procurement for NSN 1730011185167 CYLINDER ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 00994 76099; 94861 76099. The solicitatio...
58--TELEPHONE SET
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
59--BODY
NSN 1H-5985-010877705-SQ, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
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