59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009531714 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0367 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: September 16, 2025 (Page 11 of 35)
Contract Opportunities Published:
866
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (635 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 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.
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016270168 SWITCH,PUSH: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0ACY8 149347. The solicitation is an RFQ and w...
5960 - Presolicitation Notice/Synopsis for the Repair of Electron Tube, 10 KW Traveling Wave Tube
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year requirements contract for the repair of approximately 540 ea., NSN: 7HH 5...
59--ACCESSORY KIT,ELECT
Proposed procurement for NSN 5999015666749 ACCESSORY KIT,ELECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
FUSEHOLDER
CONTACT INFORMATION|4|N97113|FP|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Solicitation for the Repair of Electron Tube, 10 KW Traveling Wave Tube
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to award a base five-year requirements contract for the repair of total quantity 540 ea. for NSN: 7HH 5960-01-3...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015865865 CAP,PROTECTIVE,DUST: Line 0001 Qty 5100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 6FQM4 MPM-701-02. The solicitation i...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594818 CONNECTING LINK,RIG: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0831 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015125492 DUMMY LOAD,ELECTRIC: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 94S46 MI-50-150NM/ALN-1. The solicitation...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015340429 COVER,ELECTRICAL CO: Line 0001 Qty 218 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Line 0002 Qty 430 UI EA Deliver To: W0L6 USA DEP LETTERKEN...
28--SUPPORT,ROTOR,STEAM
Proposed procurement for NSN 2825014545774 SUPPORT,ROTOR,STEAM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0BR59 509E306EEG-1. The solicitation is an...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015657318 AIR CLEANER,INTAKE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Approved sources are 18265 P607839; 75Q65 3576109. The soli...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015648738 VALVE,SOLENOID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 28953 315-A8575. The solicitation is an RFQ and...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945150278670 SOLENOID,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0126 DAYS ADO Approved source is A4249 5801576883. The solicitation is an...
17--LOADER,DELINKER
Proposed procurement for NSN 1730011067128 LOADER,DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015283277 SPRING,HELICAL,COMP: Line 0001 Qty 89 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0068 DAYS ADO Approved sources are 0NEM2 01223277; 0XWR4 2201000...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014409724 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USNS ROBERT F. KENNEDY T-AO 208 By: 0020 DAYS ADO Approved sources are 73124 1-03668 6IN; 73124 ST050060...
59--CCA,NTDS E
Proposed procurement for NSN 5998016051886 CCA,NTDS E: Line 0001 Qty 3 UI EA Deliver To: NORWEGIAN DEFENSE LOGISTIC ORG By: 0005 DAYS ADO Approved sources are 0PSR7 7572009-1; 0PSR7 SV-04101-05-2. The...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320005237060 PUMP UNIT,ROTARY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0202 DAYS ADO Approved source is 45934 111069-020-03. The solicitatio...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530011024769 HUB CAP,WHEEL: Line 0001 Qty 437 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310013106845 COMPRESSOR UNIT,REC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 60933 D55167. The solicitation is an RFQ a...
J85 Engine Consumables NSN Adds
DLA Aviation intends to solicit on a sole source basis under the authority of FAR 6.302-1 to General Electric Company, CAGE 99207, via a letter Request for Proposal (RFP). A copy of the solicitation w...
59--PUSH BUTTON
Proposed procurement for NSN 5930011231368 PUSH BUTTON: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Approved sources are 81579 STD646-05; 81755 C10570-1. The solicit...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016975660 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 8VKS8 PNL-18300-00. The solicitation is an...
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