59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0375 DAYS ADO Approved source is 21269 B809-3005. The solicitation is an...
Federal Contract Calendar: October 23, 2025 (Page 25 of 34)
Contract Opportunities Published: 837
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (735 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (285 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (735 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (285 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.
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130014565835 POWER SUPPLY ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0339 DAYS ADO Approved source is 072E5 RLG0112-01. The solicitation is...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720015197365 HOSE SET,NONMETALLI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0C1P4 671-AVHW2416-40. The solicitation is...
61--MULTI RADIO POWER A
Proposed procurement for NSN 6130015787684 MULTI RADIO POWER A: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3A2R7 GEI24-RPA-T. The solicitation is an...
29--FILTER,FLUID
Proposed procurement for NSN 2910015595916 FILTER,FLUID: Line 0001 Qty 4250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 12658 BF7966; 15434 3978040; 33457 FF5421; 5A...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905962 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved sources are 1KWT0 035162; 1KWT0 085174 ITEM 12. The s...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013935280 FILTER ELEMENT,FLUI: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0240 DAYS ADO Approved source is 0BUN9 200025. The solicitation is an...
25--STEERING GEAR
Proposed procurement for NSN 2530015816426 STEERING GEAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 78222 XD120PAD1. The solicitation is an RFQ...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810014188893 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98032 924011. The solicitation is an RF...
48--VALVE,GATE
Proposed procurement for NSN 4820015695855 VALVE,GATE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
49--CHASSIS,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
508-24-102 | Replace AHUs 2,3,5,17, and 19
See attached Presolicitation notice
16--FITTING ASSEMBLY,HO
Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 72429 149C5007-1. The solicitation is an...
16--CONTROL BOX ASS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|8|365|||||||||||||||||| STOP-WORK...
CALIPER,DIGITAL/DIA
CONTACT INFORMATION|4|N97113|FAA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Request For Lease Proposals in Greensboro, NC
RLP 8NC2175
Clinical Space in Surprise, Arizona
The VA seeks to lease approximately 11,500 RSF of medical space with a minimum of 70 parking spaces within the delineated area In Surprise, Arizona North: AZ State Rte 303 // East by N. El Mirage Rd....
40--SHACKLE
Proposed procurement for NSN 4030016229684 SHACKLE: Line 0001 Qty 413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 0BUS7 M866AP; 75Q65 3790083; 8H112 M866AP; 93922 M8...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010837468 TANK,FUEL,AIRCRAFT: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0172 DAYS ADO This is a source controlled drawing item. Approve...
Southeast Fisheries Observer Program Support Services
********************* UPDATE 10/23: Draft PWS attached for vendor review. Due to the Government shutdown, the solicitation is expected to be posted in late November/early December and all dates will b...
HYDRAULIC - PARKING
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
SCREW, CAP, HEX HD
CONTACT INFORMATION|4|N741.P18|GE1|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
28--ROTOR,TURBINE,NONAI
Proposed procurement for NSN 2835011148612 ROTOR,TURBINE,NONAI: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0272 DAYS ADO Approved source is 99193 3842013-4. The solicitation...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015857713 SEAL,NONMETALLIC SP: Line 0001 Qty 565 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--ADAPTOR
Proposed procurement for NSN 2520218787113 ADAPTOR: Line 0001 Qty 51 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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