43--PARTS KIT,RECIPROCA
Proposed procurement for NSN 4320015481527 PARTS KIT,RECIPROCA: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Approved source is 62144 70-0623. The solicitation is an...
Federal Contract Calendar: October 22, 2025 (Page 23 of 29)
Contract Opportunities Published: 710
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (593 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (593 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (224 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.
49--STAND,VEHICLE SUPPO
Proposed procurement for NSN 4910016785594 STAND,VEHICLE SUPPO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
29--FILTER ELEMENT, FLUI
Proposed procurement for NSN 2940012572504 FILTER ELEMENT, FLUI: Line 0001 Qty 419 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 16058 810784-1. The solicitation is...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013231813 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 78730 D2641 FIND 2; 78730 D2647. The soli...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012370112 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 81833 3876099-1. The solicitation is a...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013629389 CORE ASSEMBLY,FLUID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 6LE50 4-116-04-024-001. The solicitation i...
25--PARTS KIT,MECHANICA
Proposed procurement for NSN 2520017142401 PARTS KIT,MECHANICA: Line 0001 Qty 10 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
46--CARTRIDGE,WATER DEMINE
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990014432931 SYNCHRO,DIFFERENTIA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0221 DAYS ADO Approved sources are 99517 V1E10428 ITEM 5; 99517 V3D10...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935013891801 ADAPTER,CONNECTOR: Line 0001 Qty 433 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0ML USA DEP TOBYHANNA By:...
39--TRUCK,LIFT,HAND
Proposed procurement for NSN 3920002425764 TRUCK,LIFT,HAND: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013882030 CABLE,RADIO FREQUEN: Line 0001 Qty 35000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 16733 LCF-12-50JFN; 84147 LDF4RK-50....
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012249185 CABLE,POWER,ELECTRI: Line 0001 Qty 99500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO This is a qualified products list (QPL) item. The solicita...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015785408 SEAT,VEHICULAR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016799214 BATTERY,STORAGE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 23386 1600842-11. The solicitation is an...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020015558985 GEAR SET,SPUR,MATCH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved sources are 17454 0038G4122G-1 ITEM 70; 17454 00577L9...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625012956411 INDICATOR,DIGITAL D: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0264 DAYS ADO Line 0002 Qty 204 UI EA Deliver To: DLA DISTRIBUTI...
30--GEAR,SPUR
Proposed procurement for NSN 3020002158257 GEAR,SPUR: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 81833 52265. The solicitation is an RFQ and w...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015501698 CONTAINER,STACKABLE: Line 0001 Qty 8 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M2. The solicit...
58--PUBLIC ADDRESS SET
Proposed procurement for NSN 5830015405462 PUBLIC ADDRESS SET: Line 0001 Qty 2 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0010 DAYS ADO Approved sources are 11214 MILPA3; 1MVK2 472-TNO-724; 1MVK2 MI...
81--CONTAINER,STACKABLE
Proposed procurement for NSN 8145015501719 CONTAINER,STACKABLE: Line 0001 Qty 16 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M1. The solici...
USACE Japan SRM Honshu Pilot Multiple Award Task Order Contract (MATOC)
USACE Japan SRM Honshu Pilot Multiple Award Task Order Contract (MATOC) Honshu Area, Japan INTRODUCTION The U.S. Army Corps of Engineers, Japan District (POJ), is performing market research for a Hons...
73--PAN,FRYING AND BRAI
Proposed procurement for NSN 7310013913820 PAN,FRYING AND BRAI: Line 0001 Qty 26 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0189 DAYS ADO Approved source is 35550 TGSE-2440-9 NAT. The solici...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013247808 GAGE,PRESSURE,DIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 05991 06BCXXX0X10E1BXAXX04. The solicit...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985012647923 ATTENUATOR,VARIABLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 52476 2912773-1. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 710 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated