61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012510402 DISTRIBUTION BOX: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
Federal Contract Calendar: August 28, 2025 (Page 24 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)
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.
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010013625702 BELLOWS,PRESSURE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 07649 82126-3; 43999 LE482-0071-0...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015113714 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 63743 27120 REV D PC NO.1; 63743 IC5181C10...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010012870742 DRIVE UNIT,ANGLE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
61--POWER SUPPLY
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0310 DAYS ADO Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-0...
43--PUMP,ROTARY
Proposed procurement for NSN 4320003320080 PUMP,ROTARY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--COVER,ACCESS
Proposed procurement for NSN 5340016309200 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010297393 CONNECTING LINK,RIG: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 34742 3524-1; 97393 SR11099A; 9739...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067563 PACKING RING ASSEMB: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 8FGX3 571L125-61. The solicitation is...
30--SHAFT,OUTPUT
Proposed procurement for NSN 3040009076774 SHAFT,OUTPUT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Q522--621-26-2-159-0004 - Mobile CT Knoxville - Emergency
Provide Mobile CT Services to James H. Quillen VAMC and clinics. Please see RFI for more information.
WRIST STRAP, ESD,6
CONTACT INFORMATION|4|N97113D|FCA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140015461290 HOUSING,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 8X044 1653711-1; 99251 1653711-1. The so...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210017148284 FOAM LIQUID,FIRE EX: Line 0001 Qty 100 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 0EZ87 F05.20.0016. The solicitation i...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011236097 CONNECTING LINK,RIG: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011148330 SEAL RING,METAL: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0101 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 15 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010531848 TUBE,METALLIC: Line 0001 Qty 492 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015898311 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 7Y193 H417598-103. The solicitation is an...
46--RESIN LOAD CHUTE
Proposed procurement for NSN 4620015956953 RESIN LOAD CHUTE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 M3093. The solicitation is an RFQ and wi...
47--FLAT BELT,EXPANSION
Proposed procurement for NSN 4730014398649 FLAT BELT,EXPANSION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 18444 ND8128. The solicitation is an RFQ an...
30--BALL JOINT
Proposed procurement for NSN 3040151105890 BALL JOINT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0141 DAYS ADO Approved source is A4249 60138311. The solicitation is an RFQ and wi...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014343257 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 58475 6593C33H35; 89946 6593C33H35. The s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011000515 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 00724 12-02257-002. The solicitation is...
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