53--BOLT,SELF-WRENCHING
Proposed procurement for NSN 5306011302757 BOLT,SELF-WRENCHING: Line 0001 Qty 1908 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: September 09, 2025 (Page 17 of 35)
Contract Opportunities Published:
867
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (333 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.
49--TEST BOX ASSEMBLY P
Proposed procurement for NSN 4920011934769 TEST BOX ASSEMBLY P: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 78286 70700-20678-041; 78286 70700-20...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310006385730 NUT,SELF-LOCKING,BA: Line 0001 Qty 810 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: DLA DISTRIBUTI...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013502231 SCREW,CAP,SOCKET HE: Line 0001 Qty 50 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 04939 13080361-009; 1Z801 13080361-009. T...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014848683 TRANSMITTER,PRESSUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 34345 BME-52A-1000-5000SG. The solicitation...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010519494 NUT,SELF-LOCKING,DO: Line 0001 Qty 1579 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0107 DAYS ADO Approved sources are 15653 H50675-1612; 56878 7835...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342016058844 MOUNT,RESILIENT,WEA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 7PZX0 PA12651331. The solicitation...
53--COVER,ACCESS
Proposed procurement for NSN 5342131229032 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is B0897 3632072660. The solicitation is an RFQ and w...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016842475 SUPPORT,STRUCTURAL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0059 DAYS ADO Approved source is 81205 251T0100-186. The solicitat...
53--MOUNT ASSEMBLY
Proposed procurement for NSN 5342004662236 MOUNT ASSEMBLY: Line 0001 Qty 306 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 88958 30996-501. The solicitation is an RFQ an...
28--SHIELD,HEAT,NONAIRC
Proposed procurement for NSN 2835010835398 SHIELD,HEAT,NONAIRC: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
5680--538-25-4-6064-0096 Equipment, Water Heaters, Chillicothe
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
6515--ENT Surgical Instruments
The Network Contracting Office (NCO) 8, intends to solicit and award for brand name or equal ENT Surgical instruments for the VA Caribbean Healthcare System (VACHS) located in San Juan, Puerto Rico. T...
6515--ENT Surgical Instruments
The Network Contracting Office (NCO) 8, is requesting quotations for brand name or equal ENT Surgical instruments for the VA Caribbean Healthcare System (VACHS) located in San Juan, Puerto Rico. The p...
Sources Sought - U.S. Mission Tanzania
This Sources Sought/Request for Information (RFI) is for information, planning and market research purposes only and shall not be construed as either a solicitation or obligation on the part of the Un...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 2 UI EA Deliver To: 1742 TC CO TRANS MDM TRK C By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0152 CS HHC HHC COMBAT...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015476462 CARTRIDGE,DEHYDRATO: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 900 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920013375152 STARTER,ENGINE,ELEC: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 650 UI EA Deliver To: W1A8 DLA DIST SAN JO...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930150317395 PUMP,COOLING SYSTEM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 0VP52 00K63000C; A3121 00B97600C. The sol...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 6 UI EA Deliver To: 0181 CS BN CO C MEDICAL CO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016944033 LAMP,LIGHT EMITTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 72914 72325517-2. The solicitation is an RF...
J065--Philips MRI Support Contract Philips MRI dStream system
The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 21 (NCO21), intends to award a sole source Firm-Fixed Price, base plus one option year (OY) contract for m...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 012...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 6 UI EA Deliver To: 0181 CS BN CO F FORWARD SU By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
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