17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitation is...
Federal Contract Calendar: October 01, 2025 (Page 8 of 21)
Contract Opportunities Published:
509
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (417 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (120 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.
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594611 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0662 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION C...
62--HEADLIGHT
Proposed procurement for NSN 6220016704342 HEADLIGHT: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2540010965023 PARTS KIT,VEHICULAR: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950011119258 TRANSFORMER,POWER A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0248 DAYS ADO This is a source controlled drawing item. Approved sou...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 57AD8 AP100055. The solicitation is an...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962013104815 MICROCIRCUIT,DIGITA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0139 DAYS ADO Approved source is 00816 1134595. The solicitation is an RFQ a...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020011942022 GEAR SET,SPUR,MATCH: Line 0001 Qty 21 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 99167 902-209. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012761018 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 38450 FCU-H2-2.2KW-LVR. The solicitation is an...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530016144131 BRAKE,SHOE TYPE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115013573704 ROTOR,GENERATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 20019 21670009. The solicitation is an RFQ and...
36--BRAIDER MACHINE
Proposed procurement for NSN 3625010324965 BRAIDER MACHINE: Line 0001 Qty 1 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 6Z3C0 B10-32H. The solicitation is an RFQ and wi...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012615664 TRANSFORMER,PULSE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are...
20--WINCH,BOAT DAVIT
Proposed procurement for NSN 2030012993278 WINCH,BOAT DAVIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 63504 D405206 RH. The solicitation is an RFQ a...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040015065518 MODIFICATION KIT,MA: Line 0001 Qty 1116 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the...
66--SENSOR,TEMPERATURE
Proposed procurement for NSN 6685014641304 SENSOR,TEMPERATURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 76823 814241-4. The solicitation is an RFQ a...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095733 BATTERY POWER SUPPL: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 6FQM4 OFM-2062-A1. The solicitation is an...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012967124 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
CONTROL UNIT,ALARM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
6505--Radiopharmaceuticals (RMR VAMC)
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Supply and Delivery...
Y1DA--596-20-104 - Refinish Connecting Corridors
596-20-104 Refinish Connecting Corridors
29--SHAFT ASSEMBLY,OUTP
Proposed procurement for NSN 2925011792648 SHAFT ASSEMBLY,OUTP: Line 0001 Qty 690 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0317 DAYS ADO Approved source is 59364 3501614-3. The solicitation...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-L: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0768 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--INDICATOR,COURSE
Proposed procurement for NSN 6605012530781 INDICATOR,COURSE: Line 0001 Qty 50 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 58774 KW-105S-NS. The solicitation is an RFQ...
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