53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330003489152 GASKET,SPIRAL WOUND: Line 0001 Qty 1867 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 00624 24326-600; 81205 BACG1...
Federal Contract Calendar: October 27, 2025 (Page 12 of 27)
Contract Opportunities Published:
662
Top NAICS Code:
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 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.
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013681306 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved source is 32869 AL67068 3/4IN. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016210043 BRACKET,MOUNTING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 04808 8577C39 ITEM 2; 19151 8577C39 ITEM 2....
17--RETAINER
Proposed procurement for NSN 1710009101848 RETAINER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730010514755 MANIFOLD,HYDRAULIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012133690 CONNECTOR,PLUG,ELEC: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 04820 217087; 04820 SX3828-14...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005535792 ELECTRON TUBE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
48--DISK,VALVE
Proposed procurement for NSN 4820012016901 DISK,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 16712 A-11556. The solicitation is an RFQ and will...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014520293 VALVE,BUTTERFLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--LIFT,TRANSMISSION A
Proposed procurement for NSN 4910017012394 LIFT,TRANSMISSION A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is A4249 506010030. The solicitation is an...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002915001 PACKING,PREFORMED: Line 0001 Qty 1562 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO This is a qualified products list (QPL) item. The solicit...
61--POWER SUPPLY
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
47--HOSE,AIR BREATHING
Proposed procurement for NSN 4720013807440 HOSE,AIR BREATHING: Line 0001 Qty 657 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 60240 G010-1155-01. The solicita...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014732082 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 75477 R1-3571 CD-3584-1. The solicitation is...
48--DISK,VALVE
Proposed procurement for NSN 4820012512660 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 5XH59 04103719; 5XH59 2536-5 PC 3. The solicitatio...
58--TELEPHONE
Proposed procurement for NSN 5805017219817 TELEPHONE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L1. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011996158 SEAL,PLAIN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--GEAR CLUSTER
Proposed procurement for NSN 3020012098873 GEAR CLUSTER: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 715449. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014337195 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved source is 03847 30808995. The solicitation is an...
42--REDUCER,HOSE,FIRE F
Proposed procurement for NSN 4210006188592 REDUCER,HOSE,FIRE F: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012209315 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 0EXU3 738-07547-00 (L.H. REQU...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2530017250823 PARTS KIT,HYDRAULIC: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 56190 A12894. The solicitation is an RFQ a...
20--FACE
Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0EYA6 H71598-9-1; 71724 H71598-5-1. The solicitatio...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 5000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0087 DAYS ADO The solicitation is an RFQ and will be available a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an RFQ and...
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