53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5342016881399 LEVER,MANUAL CONTRO: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: September 16, 2025 (Page 16 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.
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560010688096 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--PIN-RIVET
Proposed procurement for NSN 5320016917597 PIN-RIVET: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 0165Y HL646LL-10-10; 06725 HL646LL-10-10; 17446 H...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685009824058 INDICATOR,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPO...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431483 READOUT,INCANDESCEN: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO This is a source controlled drawing item. Approved s...
15--DOOR,AIRCRAFT,ACCES
Proposed procurement for NSN 1560012327353 DOOR,AIRCRAFT,ACCES: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0988 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012803665 BEARING,BALL,ANNULA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved sources are 28666 A20-55NID; 34712 503-01801 ITE...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011661016 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 419Y2 L2500048-061; 43999 L2500...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320016235439 COLLAR,PIN-RIVET: Line 0001 Qty 5987 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 73197 HL73DU-10. The solicitation...
J065--Intent to Sole Source Notice Siemens Radiology Solutions HTME PM Montana
In accordance with FAR 13.106-1(b), this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow Drive Suite 300,...
16--TRANSMITTER
Proposed procurement for NSN 1680016867074 TRANSMITTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
31--BEARING,SLEEVE
Proposed procurement for NSN 3110015096448 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 3BH36 10032544-002; 52142 10032544-002. Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015096446 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 27192 00P00130-1000; 52142 15A00412-0000 I...
53--O-RING
Proposed procurement for NSN 5331011834927 O-RING: Line 0001 Qty 465 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 98391 1211115-108-1. The solicitation is an...
29--BODY AND VALVE ASSE
Proposed procurement for NSN 2915012240784 BODY AND VALVE ASSE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved sources are 06848 2664529; 0SML3 2664529....
42--LIFE PRESERVER ACCE
Proposed procurement for NSN 4220016936225 LIFE PRESERVER ACCE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 7QT37 CP18-408. The solicitation is a...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010842530 BEARING,BALL,ANNULA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548180 FAN,VANEAXIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0327 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Q301--VISN-4 Microbiology Testing
SOURCES SOUGHT NOTICE 36C24425Q0941 MARKET RESEARCH PURPOSE ONLY This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being...
DFAS Limestone Propane Services
Propane Delivery - Purchase and deliver propane to the Defense Finance and Accounting Service (DFAS), 27 Arkansas Road, Limestone, Maine, 04751. The contractor shall provide all management, supervisio...
28--BLADE SET,TURBINE,A
Proposed procurement for NSN 2840011878727 BLADE SET,TURBINE,A: Line 0001 Qty 776 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
69--TRAINING AID,SMALL
Proposed procurement for NSN 6910017069719 TRAINING AID,SMALL: Line 0001 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS A...
30--PULLEY, GROOVE
Proposed procurement for NSN 3020014064348 PULLEY, GROOVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the lin...
7310--METAL FOOD DELIVERY CARTS
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
H146--520-26-1-543-0018 legionella
Amendment to solicitation to correct the NAICS code for Legionella water testing services.
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