53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011628531 SCREW,CLOSE TOLERAN: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: August 26, 2025 (Page 17 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.
16--PAN,DRIP
Proposed procurement for NSN 1660017309895 PAN,DRIP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78286 78500-02071-041. The solicitation is an RFQ and...
58--BRUGGEDIZED SERVER R
Proposed procurement for NSN 5895016874950 BRUGGEDIZED SERVER R: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 0B7R6 M359-1-2-1-1-1. The solicitation is...
28--INSULATION BLANKET,
Proposed procurement for NSN 2835013244957 INSULATION BLANKET,: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 50079 259-5750011-011; SW416 257H299...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016594791 CABLE ASSEMBLY,POWE: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 878G9 010-146. The solicitation is an RFQ...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015967903 FITTING,STRUCTURAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO This is a source controlled drawing item. Approved sources...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016929209 SCREW,CAP,SOCKET HE: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 78062 02-032012. The solicitation is...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342007763832 MOUNT,RESILIENT,WEA: Line 0001 Qty 536 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 04577 902662; 81860 6043E. Th...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110004662377 BEARING, BALL, ANNULAR: Line 0001 Qty 738 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: DLA DISTRIBUTION...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680002160958 CYLINDER ASSEMBLY,R: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
6515--Sakura Fintek Slide Stainers and Cover Slippers
See RFQ below. All Questions are due in writing to Kami.Hom@va.gov by August 28, 2025 no later than 12:00 pm est. All Responses are due in writing to Kami.Hom@va.gov by by September 3, 2025 no later t...
S208--Repair Miniature Golf Course - Franklin R. Sousley VAMC Lexington, KY
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 15 COMBINED SYNOPSIS...
Columbia VAMC Wheelchair Service Five (5) Year IDIQ
Please See Attached RFP 36C4725R0100 for the Five (5) Year Columbia Wheelchair IDIQ.
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342007394568 MOUNT,RESILIENT,WEA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0202 DAYS ADO Approved source is 76005 J-8085-6. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560000278884 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYST...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712603 SENSING ELEMENT,FIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Approved sources are 73168 35762-211-310; 74703 05809...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014538391 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
58--AMPLIFIER,INTERCOM, AI
Proposed procurement for NSN 5831010539287 AMPLIFIER,INTERCOM, AI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 0ADZ9 9130500; 96238 90088100-002...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014404387 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
29--RADIATOR
Proposed procurement for NSN 2935014724110 RADIATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950013554839 TURBO SUPERCHARGER,: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 72582 23511233. The solicitation is an RFQ...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835013317354 NOZZLE,TURBINE,NONA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 55820 162826-200. The solicitation...
51--SWAGING,TOOL,BEARIN
Proposed procurement for NSN 5120015205979 SWAGING,TOOL,BEARIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--LINK ASSEMBLY,AFT A
Proposed procurement for NSN 1560010429207 LINK ASSEMBLY,AFT A: Line 0001 Qty 1336 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560004212090 DUCT,BLEED AIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
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