GREASE,O-RING
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Federal Contract Calendar: October 06, 2025 (Page 3 of 20)
Contract Opportunities Published:
490
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (421 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689840 ARMOR,TRANSPARENT,V: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Rudder Bearing
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015938380 PANEL,VEHICULAR OPE: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
68HE0422D0001
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION In accordance with Revolutionary FAR Overhaul (RFO) FAR Part 18 and Subpart 6.103-2, Unusual and Compelling Urgency This Justification for Other...
NRP,CCA,MOTHERBOARD
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER|445-737-4000|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIX...
63--CONTROL SYSTEM,FIRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.56|N00383|215-697-2198|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
DRUM,WINCH,AIRCRAFT
CONTACT INFORMATION|4|APBA.31|YOY|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER |445-737-4000|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUAL...
SWAB, LARGE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
GREASE,BALL AND ROL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
SCREEN,THIRTY DEGRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
SWITCH CONNECT ASSY
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...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012432419 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: W6TG JRTC PREPO FLEET By: 0020 DAYS ADO Approved sources are 17476 CPG1025-4-111G; 52115 CPG1025-4-111...
54--TANK SECTION,FLUID
Proposed procurement for NSN 5430015669172 TANK SECTION,FLUID: Line 0001 Qty 1 UI EA Deliver To: 0452 OD CO PLT A2 AMMO ORD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0419 CS HHC HHC COMBAT S...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010983247 SWITCH,SENSITIVE: Line 0001 Qty 457 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 007...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014627986 CONNECTOR,RECEPTACL: Line 0001 Qty 1010 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicita...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010866735 ELECTRON TUBE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 24930 148170-1; 88236 VMX1198; 89146 L4791....
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010502603 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0471 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340015263909 RETAINER,NUT AND BO: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0239 DAYS ADO Approved sources are 76301 ST3M475C12; 80539 ST3M475C1...
61--POWER SUPPLY
Proposed procurement for NSN 6130014900295 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0020 DAYS ADO Approved sources are 89357 82149; 89357 W3T106737. The solicitation is an...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945010569002 SOLENOID ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 58078 AT-502-1100; 79318 157370....
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014379919 COVER,ELECTRICAL CO: Line 0001 Qty 18 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 98523 50271205 ITEM 19; 985...
59--ANTENNA
Proposed procurement for NSN 5985015985646 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0031 DAYS ADO Approved source is 13691 S65-8282-831. The solicitation is an RFQ...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014091310 FILTER ELEMENT,AIR: Line 0001 Qty 440 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 28518 SBG12243084. The solicitation is an...
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