30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010015739760 UNIVERSAL JOINT,NON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 96169 H696-1604A-79. The solicitation is an...
Federal Contract Calendar: October 06, 2025 (Page 8 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.
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016723719 REPAIR KIT,VALVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 83130 1000-0116-02. The solicitation is...
25--TANK,PRESSURE
Proposed procurement for NSN 2530001278684 TANK,PRESSURE: Line 0001 Qty 318 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 06853 222941; 75Q65 17255FX. The solicitation...
59--TERMINAL SET,QUICK DIS
Proposed procurement for NSN 5940003996676 TERMINAL SET,QUICK DIS: Line 0001 Qty 88 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0116 DAYS ADO Line 0002 Qty 6880 UI PG Deliver To: DLA DISTRIBUTION B...
V225--New Harbor Health Care System - Ambulance (Base+4)
RFP 36C24226R0005 will be posted on or about October 07, 2025.
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.13|2H2|n/a|Brian.T.Kent.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inv...
J065--Preventive and Full Remedial Maintenance for Steris Sterilization Systems
Title: Preventive and Full Remedial Maintenance for Steris Sterilization Systems at Overton Brooks VA Medical Center Shreveport, LA, 71101. Purpose: The Network Contracting Office (NCO) 16 located at...
FY26 SWMO Mass COMBO
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.603 as supplemented with additional information included in this notice. This anno...
59--SHIELD,CORONA
Proposed procurement for NSN 5920005733127 SHIELD,CORONA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 90-5566-3. The solicitation is an...
15--HANDLE ASSEMBLY
Proposed procurement for NSN 1560000753733 HANDLE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0BVP9 123AM12010-501; 79RG9 123AM12010-501. T...
16--BRACKET,CYLINDER
Proposed procurement for NSN 1650004428040 BRACKET,CYLINDER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945001503034 SOLENOID,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73030 37073. The solicitation is a...
59--CORD ASSEMBLY,ELECTRIC
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 1725 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0786 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF TH...
16--DRUM,WINCH,AIRCRAFT
Proposed procurement for NSN 1680001033526 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--SPACER,ALE
Proposed procurement for NSN 5365000534541 SPACER,ALE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001183439 FAIRING,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 07554 4J12077-108B; 0Y6E8 4J12077-...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011051944 BUSHING,SLEEVE: Line 0001 Qty 3346 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--DETECTOR,MOISTURE CONT
Proposed procurement for NSN 6635011210528 DETECTOR,MOISTURE CONT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09306 5127S-101. The solicitation is an...
49--INSTALL TOOL,SHIM S
Proposed procurement for NSN 4920014256548 INSTALL TOOL,SHIM S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 78286 70652-02150-041T046. The solicit...
15--DUCT,VENT
Proposed procurement for NSN 1560009437627 DUCT,VENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 51563 907950-19; 98769 907950-19; 98897 907950-19....
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730012976635 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 68D291341-1001. The solicitation...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011049226 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 59364 397964-1-3; 70210 397964-1...
53--RIVET,BLIND
Proposed procurement for NSN 5320011345840 RIVET,BLIND: Line 0001 Qty 3 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Line 0002 Qty 1778 UI PG Deliver To: DLA DISTRIBUTION CHERRY P...
16--BOLT ASSEMBLY,SNUBB
Proposed procurement for NSN 1620009283027 BOLT ASSEMBLY,SNUBB: Line 0001 Qty 621 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--SHAFT,BEARING
Proposed procurement for NSN 2835010559437 SHAFT,BEARING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0520 DAYS ADO Approved sources are 7CNG1 5005249; 99167 5005249. The solici...
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