15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560016926587 COVERING,EXTERNAL S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0C7H8 L3096057-003; 43999 L3096057-003; 5...
Federal Contract Calendar: September 24, 2025 (Page 18 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.
58--LIMITER,TORQUE
Proposed procurement for NSN 5840011233896 LIMITER,TORQUE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 82152 107941-101. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150010743780 WIRING HARNESS,BRANCHE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016437129 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 70974 N00A10114-3. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015465221 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0005 DAYS ADO Approved sources are 24290 12465798-1; 32865 12465798-1....
SOURCES SOUGHT NOTICE - IHS1509813 RADIOLOGY INTERPRETIVE SERVICES for the Fort Thompson Indian Health Service Health Center, Fort Thompson, South Dakota.
SOURCES SOUGHT NOTICE - IHS1509813 RADIOLOGY INTERPRETIVE SERVICES This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligatio...
16--FRAME SECTION,SEAT,
Proposed procurement for NSN 1680997277682 FRAME SECTION,SEAT,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is U1604 MBCS13191. The solicitation is an RF...
59--TERMINAL BOX
Proposed procurement for NSN 5940015793187 TERMINAL BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 96169 90-243. The solicitation is an RFQ and will...
31--BEARING,GEAR TURNT
Proposed procurement for NSN 3110013195586 BEARING,GEAR TURNT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 11924 TBD; 32828 12937001; 82152 41501-1....
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342006718166 MOUNT,RESILIENT,WEA: Line 0001 Qty 24 UI EA Deliver To: USNS JOHN LENTHALL T AO 189 By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solic...
65--LITTER,RIGID,STOKES
Proposed procurement for NSN 6530013386094 LITTER,RIGID,STOKES: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 64249 404. The solicitation is an RFQ and...
Support Shaft Assembly
PR Number(s): FD20202400980 Line Item: 0001 NSN: 1630016761051LE ARM ASSEMBLY,TORQUE P/N: 201612214-10, Description: Supports and allows for articulation/movement of the Nose Ski Assembly when the Ski...
53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0AT62 ML12522256G1. The solicitation is...
X1DB--Hudson Outpatient Surgery Center
RLP 36C25025R0084:TURNKEY PRICING WITH DESIGN INTENT DRAWINGS PRIOR TO AWARD In the best interest of the Government, the Department of Veterans Affairs hereby issues this amendment to cancel Request f...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 27 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0180 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0602 CS BN CO A DISTRI...
Pre-Solicitation Notice: 2-Phase Design-Build Single Award Task Order Contracts (SATOC) for Military Construction and Sustainment, Restoration and Modernization (SRM) in North Carolina
**THE SOLICITATION HAS BEEN POSTED TO SAM.GOV UNDER SOLICITATION W912PM25RA002. Due to a system error, the solicitation is not shown as being linked to this pre-solicitation notice. ***Pre-solicitatio...
GEARBOX ASSEMBLY, AC
J&A for PR FD2020-25-00062
GLBA PUBLIC INTERNET SERVICE
GLBA PUBLIC INTERNET SERVICE
J040--Elevator and Lift Maintenance and Repair Services
See Attached Sources Sought
49--REEL AND HOSE ASSEM
Proposed procurement for NSN 4910011924567 REEL AND HOSE ASSEM: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 33968 36740934. The solicitation is an RFQ...
R616--NIHCS Document Destruction
NIHCS Document Destruction
S222--NIHCS Hazardous Waste Disposal Services
NIHCS Hazardous Waste Removal and Disposal Services
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YK USALRCTR FT STEWART By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YK USALRCTR FT STEWART...
15--SHEET,RESISTIVE
Proposed procurement for NSN 1560013165640 SHEET,RESISTIVE: Line 0001 Qty 44 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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