43--PARTS KIT,AIR FILTE
Proposed procurement for NSN 4310016444485 PARTS KIT,AIR FILTE: Line 0001 Qty 57 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8B9P7 5070. The solicitation is an RFQ and...
Federal Contract Calendar: October 15, 2025 (Page 32 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.
26--VALVE,PNEUMATIC TIRE
Proposed procurement for NSN 2640015674393 VALVE,PNEUMATIC TIRE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62161 40181. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By: 0100 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: USNS COMFORT T AH 20 By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP WEAPON SYSTEMS SUPPORT MEC...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: MSCHQ NORFOLK By: 0100 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21 IST6G08-NAV...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 19 UI EA Deliver To: MSCHQ NORFOLK By: 0100 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21 IST6G08-NAV...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: MILITARY SEALIFT COMMAND By: 0100 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21...
20 - STOOL
1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents; TECHNICA...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015493977 CYLINDER ASSEMBLY,A: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 10988 199721A1. The solicitation is an RFQ...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013702088 MANIFOLD ASSEMBLY,H: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014205526 RING ASSEMBLY,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--NUT,PLAIN,CAP
Proposed procurement for NSN 5310014654889 NUT,PLAIN,CAP: Line 0001 Qty 876 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Approved source is 51439 FTD-483-C-0. The solicitation is an...
15--VALVE ASSEMBLY,AIR
Proposed procurement for NSN 1560000323460 VALVE ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 123EC10116-503. The solicitation is an...
59--TERMINAL BOX
Proposed procurement for NSN 5940002155959 TERMINAL BOX: Line 0001 Qty 252 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306000586463 BOLT,EXTERNALLY REL: Line 0001 Qty 4049 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0940 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--HINGE,BUTT
Proposed procurement for NSN 5340003322659 HINGE,BUTT: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0460 DAYS ADO Approved source is 81205 5-89301Y2. The solicitation is an...
16--HOUSING,MAIN GEAR J
Proposed procurement for NSN 1680005101873 HOUSING,MAIN GEAR J: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
30--GEAR,SPUR
Proposed procurement for NSN 3020006521171 GEAR,SPUR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 73030 520439. The solicitation is an RFQ and wil...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011022473 VALVE,SOLENOID: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0385 DAYS ADO This is a source controlled drawing item. Approved source...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011173365 BOLT,MACHINE: Line 0001 Qty 3863 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
28--SHROUD,COMPRESSOR,A
Proposed procurement for NSN 2840007656757 SHROUD,COMPRESSOR,A: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 52661 394351. The solicitation i...
29--SPLINE,MUFF
Proposed procurement for NSN 2915008773762 SPLINE,MUFF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99167 02-13333. The solicitation is an RFQ and will...
16--CONTROL ASSEMBLY
Proposed procurement for NSN 1680010344167 CONTROL ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008264762 SWITCH ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 73030 956C362-1. The solicitation is an...
53--RIN G,RETAINING
Proposed procurement for NSN 5325005981474 RIN G,RETAINING: Line 0001 Qty 752 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 1800 UI HD Deliver To: DLA DISTRIBUTION DEPO...
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