17--ROD,CENTER PISTON
Proposed procurement for NSN 1720002249023 ROD,CENTER PISTON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0715 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Federal Contract Calendar: September 24, 2025 (Page 15 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
48--VALVE,ANGLE
Proposed procurement for NSN 4820004552120 VALVE,ANGLE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
S208--Landscaping and Grounds Maintenance Services
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
J065--AGFA PACS Equipment Maintenance
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not oblige the Government to award a contract. Responses to this so...
48--VALVE,ANGLE
Proposed procurement for NSN 4820004556759 VALVE,ANGLE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0985 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962014644626 MICROCIRCUIT,HYBRID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0100 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
31--ROLLER, BEARING
Proposed procurement for NSN 3110010957437 ROLLER, BEARING: Line 0001 Qty 475 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Line 0002 Qty 2244 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--INDICATOR,RATE OF F
Proposed procurement for NSN 6680200041517 INDICATOR,RATE OF F: Line 0001 Qty 1 UI KT Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS SAN ANTONIO LPD 17 By:...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012434185 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: W8RR CA ARNG FMS 30 By: 0020 DAYS ADO Approved source is 99564 3255-11201. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012844523 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 02750 41SG420-1; 59364 6310160N. The soli...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013207010 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0233 DAYS ADO Approved sources are 1CE49 E-A3-U123-2; 34345 APTE-107...
66--RESET ASSEMBLY
Proposed procurement for NSN 6610010386776 RESET ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 89944 85413201820. The solicitation is an...
62--LIGHT UNIT,EMERGENC
Proposed procurement for NSN 6220012599816 LIGHT UNIT,EMERGENC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0065 DAYS ADO Approved source is 72914 10-0814-13. The solicitati...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011361202 COUPLING,CLAMP,GROOVED: Line 0001 Qty 543 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO This is a source controlled drawing item. Approved source...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013754984 TRANSDUCER,MOTIONAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0237 DAYS ADO Approved source is 81579 816-1101. The solicitation...
15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560015029140 HINGE,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved sources are 06DM5 675-22774-1; 0C7H8 675-22774-...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315010812618 PIN,QUICK RELEASE: Line 0001 Qty 2208 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012067641 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--POWER SUPPLY
Proposed procurement for NSN 6130014529386 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 52088 B260. The solicitation is an RFQ and will be...
28--CASE AND NOZZLE ASS
Proposed procurement for NSN 2840219132785 CASE AND NOZZLE ASS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 00198 3037598. The solicitation is an R...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016857440 BRACKET,STRUCTURAL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved source is 81205 146A0038-46. The solicitation is an R...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016844738 SUPPORT,STRUCTURAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 8V613 7-611113764-101. The solicitation is...
28--CASE AND NOZZLE ASS
Proposed procurement for NSN 2840219132785 CASE AND NOZZLE ASS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 00198 3037598. The solicitation is an...
Up to 60-month lease of 5 MFDs for US Virgin Islands
General This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined solicitation for commercial products or commercial services,...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110014786297 BEARING,ROLLER,CYLINDR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 83086 5910621. The solicitation is...
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