61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015173919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: September 23, 2025 (Page 18 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.
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015592810 INDICATOR,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0556 DAYS ADO Approved sources are 63516 433900-205; 77272 724ES030-2. The s...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620010834672 GAGE,PRESSURE,DIAL: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LIGHT,GLARE SHIELD
Proposed procurement for NSN 6220012520379 LIGHT,GLARE SHIELD: Line 0001 Qty 76 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0135 DAYS ADO This is a source controlled drawing item. Approved so...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017077102 CELL,FUEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 05476 62455-11; 97499 PL 209-060-652-1...
16--DAMPER TUBE ASSEMBL
Proposed procurement for NSN 1615010921988 DAMPER TUBE ASSEMBL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0206 DAYS ADO Approved sources are 33682 S6137-64329-002; 4T362 S61...
15--FITTING SET,STRUCTU
Proposed procurement for NSN 1560017112024 FITTING SET,STRUCTU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 80201 B60-80-9987; 8V613 7-611114253-007...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110014188292 BEARING, BALL, ANNULAR: Line 0001 Qty 577 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved sources are 38443 1906SA3LOA08C65S299340;...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895015273603 CASE,ELECTRONIC COM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 10400-0561-17. The solicitation is an...
15--MOUNT,TURBO-PROP,AI
Proposed procurement for NSN 1560017144257 MOUNT,TURBO-PROP,AI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 80201 7-611114253-003; 8V613 7-611114253...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016644595 HOUSING SECTION,NIG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 32865 1018082; 32865 1018082-101. The so...
31--ROLLER, LINEAR-ROTAR
Proposed procurement for NSN 3120001828576 ROLLER, LINEAR-ROTAR: Line 0001 Qty 2309 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO Approved source is 11245 378P35-5. The solicitation is...
28--DISK,COMPRESSOR,AIR
Proposed procurement for NSN 2840001572984 DISK,COMPRESSOR,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 00198 3018312; 98247 3018312. The...
28--VANE,FAN,AIRCRAFT G
Proposed procurement for NSN 2840015078685 VANE,FAN,AIRCRAFT G: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 52661 4081952; 77445 4081952....
29--ARMATURE ASSEMBLY
Proposed procurement for NSN 2925017175198 ARMATURE ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved sources are 59364 516007; 70210 516007; 70974 516...
84--BAR,OVERSEAS SERVIC
Proposed procurement for NSN 8455016916475 BAR,OVERSEAS SERVIC: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0126 DAYS ADO The solicitation is an RFQ and will be availabl...
53--O-RING
Proposed procurement for NSN 5331014756334 O-RING: Line 0001 Qty 694 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved source is 93366 P998151. The solicitation is an RFQ and...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0310 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013017794 BOLT,MACHINE: Line 0001 Qty 675 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
J065--Philips MRI Support Contract Philips MRI dStream system
36C26126Q0039 - Reno Philips Service Maintenance Agreement
51--TOOL KIT,VEHICLE,AR
Proposed procurement for NSN 5180016589830 TOOL KIT,VEHICLE,AR: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSY
CONTACT INFORMATION|4|N741.P08|ER6|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
43--ROTOR SHAFTS,COMPRE
Proposed procurement for NSN 4310012303753 ROTOR SHAFTS,COMPRE: Line 0001 Qty 1 UI PR Deliver To: TRIDENT REFIT FACILITY By: 0131 DAYS ADO Approved sources are 830R7 854-939-043 RH; 830R7 854-962-043...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: 354 SVS SVMG By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 354 SVS SVMG By: 0120 DAYS ADO All r...
Fire Suppression Installation
This sources sought is to find possible companies that are capable of demolition of an existing High Expansion Foam (HEF) fire suppression system, the demolition of the existing fire alarm system, and...
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