42--FOUNTAIN,EYE AND FA
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FA: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ...
Federal Contract Calendar: October 15, 2025 (Page 21 of 49)
Contract Opportunities Published:
1,217
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency:
DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (480 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.
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 784 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020014938335 FIBER ROPE ASSEMBLY: Line 0001 Qty 3910 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 0D1Z5 90TPL1BK; 0XA57 90TPL1BK. The so...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO Approved source is 75Q65 1482010. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014840539 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000; 66935 376-84450-001....
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140013291664 HOUSING,CENTRIFUGAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 18265 P607112. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016522578 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. Th...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014477282 FAN,TUBEAXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
58--MICROPHONE STATION
Proposed procurement for NSN 5830015595825 MICROPHONE STATION: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12763 60173-000-10. The solicitation is...
42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 1462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the lin...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 4V6C5 MS-0015CT; 4V6C5 MS0015. The soli...
62--FLASHLIGHT
Proposed procurement for NSN 6230015746027 FLASHLIGHT: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 56654 14101. The solicitation is an RFQ and wi...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940014431502 SLING,MULTIPLE LEG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 98313 70850-00900-102. The solicitatio...
62--FLASHLIGHT
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 469 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and wi...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is an R...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015858366 PARTS KIT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3WQN8 PK9001-22. The solicitation is an...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
42--RESCUE AND SALVAGIN
Proposed procurement for NSN 4240015122678 RESCUE AND SALVAGIN: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 3RTX5 DC-1. The solicitation is an...
54--ROLLER ASSY DS
Proposed procurement for NSN 5411015299176 ROLLER ASSY DS: Line 0001 Qty 17 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1NSG3 15310001-002. The solicitation is an...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420014840926 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000 ITEM 3; 66935 376-845...
62--FLASHLIGHT
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 764 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015253915 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 32770 153-00011-06. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015879278 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 71871 M10-BWFD-N; 71871 NSWC.M10BW. The s...
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