59--INSTALLATION KIT,EL
Proposed procurement for NSN 5998017222425 INSTALLATION KIT,EL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 51435 456D9011. The solicitation is an...
Federal Contract Calendar: September 18, 2025 (Page 28 of 47)
Contract Opportunities Published:
1,167
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (967 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 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.
43--VANE SET,ROTARY
Proposed procurement for NSN 4320015728602 VANE SET,ROTARY: Line 0001 Qty 368 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935123459370 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is D0857 455.11.0005. The solicitation is...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014396019 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 66822 10008; 66822 10008-2. The solicitation...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016732035 GEAR OPERATOR,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 52374 01-435-0089-1. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015301991 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 81855 LP31768. The solicitation is an RFQ and w...
20--WINDOW,MARINE
Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ and wi...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008134018 SWITCH,SENSITIVE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 02005 61162; 98897 613468-3. The solici...
20--BUSHING,SHAFT LOG
Proposed procurement for NSN 2040013544994 BUSHING,SHAFT LOG: Line 0001 Qty 1 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Approved sources are 0A8Y6 70144 ITEM-3; U1570 70144 ITEM-3; U1570 A1....
53--RETAINER,PACKING
Proposed procurement for NSN 5330013895990 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0UBG9 986751-00. The solicitation is an RF...
FCI Mendota Washers (Re-post)
U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Mendota (FCI) Mendota 33500 W California Ave. Mendota, CA 93640 September 18, 2025 (i) This is a Combined Synopsis...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014798313 SCREW,CAP,SOCKET HE: Line 0001 Qty 90 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 99517 S1E10210 ITEM 38; 995...
59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975012673272 JUNCTION BOX ASSEMB: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved source is 75783 518929-1. The solicitation...
53--PIN,RETAINING
Proposed procurement for NSN 5315015932866 PIN,RETAINING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016897622 STIFFENER,AIRCRAFT: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved source is 81205 5-87829-123. The solicitati...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660008888337 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
28--DISK,FAN,AIRCRAFT G
Proposed procurement for NSN 2840013950931 DISK,FAN,AIRCRAFT G: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved source is 99207 5088T02G01. The solicitation...
16--HEAD CORE,RELIEF VA
Proposed procurement for NSN 1650004799380 HEAD CORE,RELIEF VA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved source is 18350 AD9634BE1D1. The solicitat...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010965594 BOLT,MACHINE: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645011148044 METER,TIME TOTALIZI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO Approved sources are 59915 3888047-4; 99193 3888047-4...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013962199 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 1JXW8 5-83001-5; 81205 5-83001-5...
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0587 DAYS ADO Approved source is 70974 123AMM50009-11. The solicitation is an RF...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120012877797 BEARING,PLAIN,ROD E: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 82106 93343-5. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014458185 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 07482 GEK 112775 FIG 53 INDEX 94; 07482...
12--TRIPOD,TARGET DESIG
Proposed procurement for NSN 1260015165704 TRIPOD,TARGET DESIG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 34860 20003000-3. The solicitation is an R...
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