84--INSIGNIA,GRADE,SHOULDE
Proposed procurement for NSN 8455004423614 INSIGNIA,GRADE,SHOULDE: Line 0001 Qty 35000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0105 DAYS ADO The solicitation is an RFQ and will be avail...
Federal Contract Calendar: October 06, 2025 (Page 4 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.
53--O-RING
Proposed procurement for NSN 5331121989613 O-RING: Line 0001 Qty 908 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 0141B MMN429-24X4; 409BB MMN429-24X4; D8266 24X4...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710005150330 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 55282 4044297; 55345 4044297; 77445 4080...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012006148 TUBE ASSEMBLY,METAL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945013936477 RELAY,SOLID STATE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 18741 3-1618382-8. The solicitation is a...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530012131625 VALVE,BRAKE PNEUMAT: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0136 DAYS ADO Approved source is 73342 29503140. The solicitation is an...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945015849793 FLASHER,THERMAL: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0169 DAYS ADO Approved source is 13548 97315. The solicitation is an RFQ and...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020006925026 GEAR SET,BEVEL,MATC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
49--REFUELING NOZZLE,UN
Proposed procurement for NSN 4930015680149 REFUELING NOZZLE,UN: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 0DT23 64349BDNQT. The solicitation is an R...
47--REPAIR KIT,PIPE,EME
Proposed procurement for NSN 4730005423359 REPAIR KIT,PIPE,EME: Line 0001 Qty 106 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO This is a qualified products list (QPL) item. The solici...
61--BATTERY BOX
Proposed procurement for NSN 6160016696368 BATTERY BOX: Line 0001 Qty 60 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 8 By: 0020 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: NAVAL SPECIAL WARFARE GROU...
47--PIPING PUMP DISCH
Proposed procurement for NSN 4730015728327 PIPING PUMP DISCH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 18444 ND9219ITEM1; 18444 ND9242. The solici...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015664191 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 35795 E3829 4IN 9-15PSI 150LB; 35795 YB23...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016994988 HEADSET,ELECTRICAL: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 97427 1680ALSE118-2. The solicitation is a...
53--SHIELD,EXPANSION
Proposed procurement for NSN 5340013760575 SHIELD,EXPANSION: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
61--WEDGE,BATTERY TRAY
Proposed procurement for NSN 6160016926727 WEDGE,BATTERY TRAY: Line 0001 Qty 100 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 8 By: 0020 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: NAVAL SPECIAL WAR...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011377220 SPRING,HELICAL,COMP: Line 0001 Qty 37 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0078 DAYS ADO Approved sources are 04811 6036-0051-01; 17472 603...
43--HEAD,SEAL ASSEMBLY
Proposed procurement for NSN 4320012450859 HEAD,SEAL ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
41--AIR CONDITIONER
Proposed procurement for NSN 4120017308554 AIR CONDITIONER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013954069 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved source is 79318 340825-4. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330014456947 GASKET: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
53--COVER,ACCESS
Proposed procurement for NSN 5340008694360 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0665 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS...
34--WELDING MACHINE,INV
Proposed procurement for NSN 3431015459657 WELDING MACHINE,INV: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 3BH04 951786001; 3BH04 XMT 304 CC/CV MIGR...
30--SHAFT,TAPE SHEAVE
Proposed procurement for NSN 3040000179143 SHAFT,TAPE SHEAVE: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014003171 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 44256 91-059; 44256 91-059-201. The s...
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