20--CHAIR,PEDESTAL,SHIPBOA
Proposed procurement for NSN 2090016062405 CHAIR,PEDESTAL,SHIPBOA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN J...
Federal Contract Calendar: August 28, 2025 (Page 20 of 45)
Contract Opportunities Published:
1,111
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (807 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 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.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014609394 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4864 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 28986 AP-176. The solicitation is an RF...
61--AUDIO POWER SUPPLY
Proposed procurement for NSN 6130015869394 AUDIO POWER SUPPLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 1NA19 NLP40-7627J-CDS; 34EA9 1010431-...
53--STRAPPING
Proposed procurement for NSN 5340016708729 STRAPPING: Line 0001 Qty 274 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 06383 NCMSCNW50T20CR4. The solicitation is an RFQ a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0375 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. The...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014075756 DETECTOR,METALLIC P: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 97484 B586P. The solicitation is an RFQ an...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210017162476 FOAM LIQUID,FIRE EX: Line 0001 Qty 3 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 1RKV8 20287; 7FZD9 20287. The solicit...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO The solicitation is an RFQ and will be available at...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950005480481 TRANSFORMER,POWER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200052099 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO This is a source controlled drawing item. Approved source...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010009720943 BELLOWS,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 25414 B92178-2. The solicitation is...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810014814004 ACTUATOR,HYDRAULIC-: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 21013 EA2000 ASSY EA2000. The solicita...
Supply and Installation of kitchenettes at U.S. Embassy Madrid, Spain
This requirement covers the supply and installation of six kitchenettes at the U.S. Embassy in Madrid, Spain. The project will include furniture and appliances. The solicitation is expected to be issu...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009467205 SWITCH,SENSITIVE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990010843484 STARTER,ENGINE,AIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 0DBY7 5-21422L. The solicitation i...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010770705 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--TRANSDUCER,PRESSURE
Proposed procurement for NSN 4820011218097 TRANSDUCER,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 78062 09-20255-13. The solicitation is an R...
61--DATA ENTRY CABLE
Proposed procurement for NSN 6150015471754 DATA ENTRY CABLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04804 4A48460G01. The solicitation is an RFQ...
10--COIL ASSEMBLY,EXCIT
Proposed procurement for NSN 1055010603670 COIL ASSEMBLY,EXCIT: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105014884917 MOTOR,TORQUE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved sources are 12779 99-D0243-9; 99193 3882313-9. The...
59--LOUDSPEAKER ASSEMBL
Proposed procurement for NSN 5965014085990 LOUDSPEAKER ASSEMBL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 1VPW8 50-P36033M002-C3; 1VPW8 PTSH-104....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011928039 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0553 DAYS ADO Approved source is 15187 20213GS41M AND CDS16249. The soli...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011678310 GEAR SET,BEVEL,MATC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110010878857 BEARING,ROLLER,AIRF: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0240 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: DLA DISTRIBUTI...
48--PISTON,VALVE
Proposed procurement for NSN 4810012045614 PISTON,VALVE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 723673. The solicitation is an RF...
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