53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014647850 SCREW,CAP,SOCKET HE: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: October 15, 2025 (Page 39 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.
14--LAUNCHING SHOE,GUID
Proposed procurement for NSN 1440011083349 LAUNCHING SHOE,GUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved sources are 27361 BP13742; 32067 14-82042-9;...
14--HANDGRIP ASSEMBLY,R
Proposed procurement for NSN 1430015226639 HANDGRIP ASSEMBLY,R: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 7G0F7 13757050-1; 7G0F7 73757050-1. The...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014903231 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 90099 6514E61-001. The solicitation is an R...
16--FAIRING ASSEMBLY,RA
Proposed procurement for NSN 1680016437622 FAIRING ASSEMBLY,RA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO This is a source controlled drawing item. Approved so...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 29183 362571-23; 58730 362571-23; 98897 362571-...
29--BODY ASSEMBLY,ENGIN
Proposed procurement for NSN 2995011926851 BODY ASSEMBLY,ENGIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 58828 59201-963-1. The solicitation is an R...
31--SEAT, BEARING
Proposed procurement for NSN 3110000367019 SEAT, BEARING: Line 0001 Qty 1500 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 5XMS1 TRC1427. The solicitation is an RFQ and w...
29--HOUSING ASSY,PILOT
Proposed procurement for NSN 2915000751167 HOUSING ASSY,PILOT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 45934 577613. The solicitation is...
49--RESERVOIR,OIL,AIRLI
Proposed procurement for NSN 4930014222285 RESERVOIR,OIL,AIRLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 18118 880308; 88277 17B3C3001-1. The soli...
Q301--Reference Laboratory Send-Out Testing Services (VA-26-00003512) for VISN 2 North Medical Centers
Reference Lab Send-Out Testing Services
42--FACE PLATE ASSEMBLY
Proposed procurement for NSN 4240016556789 FACE PLATE ASSEMBLY: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--RESERVOIR,OIL,AIRLI
Proposed procurement for NSN 4930014222285 RESERVOIR,OIL,AIRLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 18118 880308; 88277 17B3C3001-1. The soli...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731281 HEATER,VENTILATION,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0205 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Q503--NEW NORTH BATTLEFIELD DENTAL FIXED PROSTHETIC CONTRACT
STATEMENT OF WORK DENTAL FIXED PROSTHDONTICS LABORATORY SERVICES Fixed Dental Prosthetics Services OBJECTIVES: An overview of this SOW will include goals and objectives. The Hampton VAMC North Battlef...
G004--HUDVASH SHORT TERM CONTRACT (11-1-25 TO 10-31-26)
This is a Notice of Intent to Sole Source announcement only. This is not a request for formal proposals or quotes. Any responses to this announcement will be treated as information only. No entitlemen...
39--SUPPORT,WINCH
Proposed procurement for NSN 3950016660552 SUPPORT,WINCH: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 1KHV0 60562. The solicitation is an RFQ and will...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is...
Shawnee Mission Parkway Sec 14 Construction
Sources Sought Shawnee Mission Parkway Sec 14 Construction INTRODUCTION The Army Corps of Engineers, Kansas City District is issuing this sources sought synopsis as a means of conducting market resear...
38--DRUM,WINCH
Proposed procurement for NSN 3830016770179 DRUM,WINCH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 009...
Solicitation 36C25725R0064, Update CLC HVAC System, Project# 671-22-198
Solicitation 36C25725R0064, UPDATE CLC HVAC SYSTEM, PROJECT NO. 671-22-198.
28--FLAMEHOLDER,AFTERBU
Proposed procurement for NSN 2840014503755 FLAMEHOLDER,AFTERBU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Approved source is 99207 6056T68G11. The solicitation is...
80--SEALING COMPOUND
Proposed procurement for NSN 8030016865694 SEALING COMPOUND: Line 0001 Qty 22 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved sources are 76381 7000123241; 76381 AC-735 B-1/2 3....
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016864932 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 WLP001259-001. The solicitation is a...
S203 - SD METRO GALLEY FOOD SERVICE ATTENDANT SERVICES
NAVSUP Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey to determine industry capabilities. Firms having the capabilities to perform the tasking described in the attached Perfor...
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