14--STRUCTURAL COMPONEN
Proposed procurement for NSN 1440015009995 STRUCTURAL COMPONEN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0096 DAYS ADO The solicitation is an RFQ and will be available at t...
Federal Contract Calendar: September 22, 2025 (Page 13 of 27)
Contract Opportunities Published:
655
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (495 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (240 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.
53--WASHER,RECESSED
Proposed procurement for NSN 5310013919112 WASHER,RECESSED: Line 0001 Qty 2418 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 76823 03A377F8; 83259 888333 1/4. The soli...
59--WIRING HARNESS
Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
Vehicle Barrier Maintenance
Preventive Maintenance (Non-Personal Service): The Contractor shall furnish all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and oth...
15--SUPPORT,SWASHPLATE
Proposed procurement for NSN 1560013297892 SUPPORT,SWASHPLATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0467 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION Y...
59--WIRING HARNESS
Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
59--WIRING HARNESS
Proposed procurement for NSN 5995016978374 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 5RQL2 78-00-0614. The solicitation is an RFQ an...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660009681093 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 0VSV7 35-11412-502; 15992 35-11...
51--GUIDE,DRILL
Proposed procurement for NSN 5120013355064 GUIDE,DRILL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
15--CORE MATERIAL,CELLU
Proposed procurement for NSN 1560016897688 CORE MATERIAL,CELLU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
53--NUT,SELF-LOCKING,RO
Proposed procurement for NSN 5310017079109 NUT,SELF-LOCKING,RO: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 76301 4M373-4LZ; 97393 SLN7534-3. The so...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011628531 SCREW,CLOSE TOLERAN: Line 0001 Qty 960 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016257992 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVA...
16--CONTROL AY,NACELLE,
Proposed procurement for NSN 1680015209455 CONTROL AY,NACELLE,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 3B1R2 A243-000084-02; 73949 A243-000...
66--INDICATOR,ACCUMULAT
Proposed procurement for NSN 6680011299564 INDICATOR,ACCUMULAT: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
16--RETAINER ASSY
Proposed procurement for NSN 1650001024422 RETAINER ASSY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 33068 280887-1. The solicitation is an R...
Irrigation Management Services at Willamette National Cemetery
The Department of Veterans Affairs, National Cemetery Administration (NCA), Pacific District Contracting Office is conducting a market survey and is seeking potential sources for contractors to provid...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013067873 SCREW,CAP,SOCKET HE: Line 0001 Qty 1625 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 39428 91251A626; 3A054 91251A626; 7W10...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306016083260 BOLT,SHOULDER: Line 0001 Qty 697 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 16258 SLB351V9-20; 4GP55 9239762757; 56878 76...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011853497 BUSHING,SLEEVE: Line 0001 Qty 492 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 7PZX0 P437881N. The solicitation is an RFQ...
Airport Fire BAER Weed Treatment
The purpose of this project is to procure services (labor and materials) to remove certain non-native plants from areas affected by the 2024 Airport Fire. Questions are due NLT 23 Sept 2025. Please en...
16--PUSH ROD ASSEMBLY,A
Proposed procurement for NSN 1680011594618 PUSH ROD ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0655 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHE...
Caterpillar Heavy Equipment Maintenance and Repair Services BPA
The 1st Special Operations Contracting Squadron intends to establish a single award Blanket Purchase Agreement (BPA) against which to place orders for Caterpillar Heavy Equipment Maintenance and Repai...
80--SEALING COMPOUND
Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 50 UI KT Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Approved source is 83574 PR-2201 B1. The solicitation...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013953525 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved source is 98769 1809295-103. The solicitati...
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