30--GEAR,SPUR
Proposed procurement for NSN 3020012011734 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0020 DAYS ADO Approved source is 85941 A1020F217. The solicitation is an RFQ and will...
Federal Contract Calendar: August 26, 2025 (Page 13 of 40)
Contract Opportunities Published:
991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (679 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (371 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.
30--GEAR,WORM
Proposed procurement for NSN 3020014544161 GEAR,WORM: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6081 166 AW LGS By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and wil...
43--PUMP,ROTARY
Proposed procurement for NSN 4320014367333 PUMP,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 32770 954-00000-23; 63097 5-1040-2945-002; 63097...
20--FENDER,MARINE
Proposed procurement for NSN 2040014957766 FENDER,MARINE: Line 0001 Qty 27 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved sources are 3VFE5 OG-3X5; 5R766 MG-3X5. The solicitatio...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012078052 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved source is 02989 217F136G01. The solicitation is an...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 56529 101197-805. The solicitati...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 34 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 54TC1 150476B. The solicitation is an...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130016556128 BEARING UNIT,ROLLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 81205 842-349813-5. The solicitation is an...
35--LAUNDRY PRESS,COMME
Proposed procurement for NSN 3510010100896 LAUNDRY PRESS,COMME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 11023 53VAN. The solicitation is an RF...
35--LAUNDRY PRESS,COMME
Proposed procurement for NSN 3510013174826 LAUNDRY PRESS,COMME: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040016214734 BRACKET,EYE,ROTATIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1KWT0 061729. The solicitation is an RFQ an...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 15927 804861-2810. The solicitation is...
58--TELEPHONE,CELLULAR
Proposed procurement for NSN 5805017225235 TELEPHONE,CELLULAR: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 4NGZ0 700515866. The solicitation is an RF...
83--CLOTH,COATED
Proposed procurement for NSN 8305016889475 CLOTH,COATED: Line 0001 Qty 3900 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the...
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an RF...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013237628 TRANSMITTER,PRESSUR: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Approved sources are 12339 5180-3621-09; 6ZMJ9 5180-3621-09....
48--VALVE,BALL
Proposed procurement for NSN 4820011946688 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 73760 AV23D1108BD-1. The solicitation is an RFQ and...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915013371102 FILTER ASSEMBLY,ELE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AM43 F-15726; 46219 D510-10900 ITEM N0....
59--LOUDSPEAKER ASSEMBL
Proposed procurement for NSN 5965016529374 LOUDSPEAKER ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0FF57 RD-AM8303; 0FF57 RDA,8303. The...
35--LAUNDRY PRESS,COMME
Proposed procurement for NSN 3510010100896 LAUNDRY PRESS,COMME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 11023 53VAN. The solicitation is an RF...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved sources are 4CAB5 60236797-00; N0013 60236797-00. T...
61--POWER SUPPLY UNINTE
Proposed procurement for NSN 6130015879940 POWER SUPPLY UNINTE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0056 DAYS ADO Approved sources are 0ZAP8 PS1503H-MB; 0ZAP8 PS1503H-...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140017187499 BATTERY ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 0UMT8 FB00029. The solicitation is an RFQ and...
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