45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Federal Contract Calendar: September 23, 2025 (Page 13 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (643 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (317 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.
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990014794606 MUFFLER,EXHAUST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0046 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950008104226 COIL,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 30086 53269A08; 30086 53269PCA8. The solicita...
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040007254513 SCUTTLE,MARINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--GEAR CLUSTER
Proposed procurement for NSN 3020012011737 GEAR CLUSTER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 85941 A1020F226. The solicitation is an...
59--NETWORK,PULSE FORMI
Proposed procurement for NSN 5915014436478 NETWORK,PULSE FORMI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--BATTERY MODULE
Proposed procurement for NSN 5999015590001 BATTERY MODULE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 12763 60173-940; 12763 PL 60173-800 FIND NO 1...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730016707782 MANIFOLD ASSEMBLY,H: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 30058 85060086. The solicitation is an RFQ...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567156 BRAKE,SEGMENTED ROT: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 78500 RDA-1550-951. The solicitation i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008097480 RELAY,ELECTROMAGNET: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820010440432 COCK,POPPET DRAIN: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Approved sources are 56153 8102001-1; 91511 69D-6. The so...
53--STRAP,RETAINING
Proposed procurement for NSN 5340016925922 STRAP,RETAINING: Line 0001 Qty 264 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 8 By: 0020 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: NAVAL SPECIAL WARFAR...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920013470728 DISCHARGER,ELECTROS: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Approved sources are 21856 1610AS100-2; 3L266 1610AS100-...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012792321 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved sources are 07524 335159; 09456 LO-8504 REV E....
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219146127 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved sources are 35076 861485; 7QAR4 861485. The soli...
59--COVER,ELECTRICAL TR
Proposed procurement for NSN 5950012140474 COVER,ELECTRICAL TR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 59501 130625. The solicitation i...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012715467 SHAFT,SHOULDERED: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Approved sources are 65933 68A450920-2001; 6K4C8 68A450920...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010013516024 COUPLING,SHAFT,RIGI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 32770 031-81460-00; 32770 099-00134-...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520010914269 HEATER,WATER,ELECTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730012242516 MANIFOLD ASSEMBLY,H: Line 0001 Qty 40 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200016298 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 38370 714-152A. The solicitation is an RFQ...
Nicopress Oval Type Sleeves
Army Contracting Command – Rock Island (ACC-RI) has a requirement for Nicopress Oval Type Sleeves in support of Pine Bluff Arsenal (PBA). This solicitation will result in a single Firm Fixed Price (FF...
59--ANTENNA
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730014669556 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 451 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450014532921 STORAGE UNIT,SAFETY: Line 0001 Qty 7 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP NSWG 2 By: 0020 DAYS ADO Approved source is 47484 MODEL 7FS. The solicitat...
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