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...
Federal Contract Calendar: August 26, 2025 (Page 24 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)
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.
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...
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...
Columbia VAMC Wheelchair Service Five (5) Year IDIQ
Please See Attached RFP 36C4725R0100 for the Five (5) Year Columbia Wheelchair IDIQ.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
28--SUPPORT ASSEMBLY,OI
Proposed procurement for NSN 2840003480983 SUPPORT ASSEMBLY,OI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--SERVOCYLINDER
Proposed procurement for NSN 1650017233227 SERVOCYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 4XB60 3890AS004047. The solicitation is an RFQ an...
29--MAIN ENG HARNESS
Proposed procurement for NSN 2915015209847 MAIN ENG HARNESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 55820 4505969. The solicitation is an RFQ and...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120016687062 JACK,SCREW,HAND: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved source is 0EYW4 132250. The solicitation is an RFQ...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010996538 NUT,SELF-LOCKING,DO: Line 0001 Qty 16138 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0660 DAYS ADO Line 0002 Qty 42899 UI EA Deliver To: DLA DISTRIBUTIO...
53--SCREW,FLAT HEAD,AIR
Proposed procurement for NSN 5305015420199 SCREW,FLAT HEAD,AIR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is 95270 ES507C832R44. The solicitat...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016192520 BEARING,PLAIN,SPHER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 50632 KNR28-CSV-88. The solicitation is an...
16--CABLE AND PLUG ASSE
Proposed procurement for NSN 1660012637497 CABLE AND PLUG ASSE: Line 0001 Qty 389 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 53655 211-350. The solicitation is an RFQ...
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