44--EDUCTOR-JET
Proposed procurement for NSN 4420011175449 EDUCTOR-JET: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 71905 1.50INX1.50INX1IN; 71905 61-S-106 FIG357....
Federal Contract Calendar: October 28, 2025 (Page 9 of 23)
Contract Opportunities Published:
568
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (486 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
41--FAN,VENTILATING
Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 58501 APV-12. The solicitation is an RFQ a...
44--MANIFOLD BLOCK
Proposed procurement for NSN 4440011154393 MANIFOLD BLOCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99447 7996-1. The solicitation is an RFQ and...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005747558 CELL,COLLECTOR: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0089 DAYS ADO Approved sources are 95802 420147-002; 95802 420825PC31. Th...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ a...
44--BLOCK,MANIFOLD
Proposed procurement for NSN 4440012109564 BLOCK,MANIFOLD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 99447 10101-11 ITEM 45; 99447 7158-7. The...
44--BUNDLE ASSEMBLY
Proposed procurement for NSN 4420010542295 BUNDLE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-17-066-001; 6LE50 51311706...
42--JACKET,BUOYANCY AID
Proposed procurement for NSN 4220013172805 JACKET,BUOYANCY AID: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1CJ91 MJ6214G1-L. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650097 HOIST,CHAIN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADO Approved source is 00994 120A1541. The solicitation is a...
39--RATCHET STRAP ASSEM
Proposed procurement for NSN 3990011873615 RATCHET STRAP ASSEM: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO Approved sources are 0KHZ6 91L0600GOV; 56161 10514182....
62--CASE,LIGHT SET
Proposed procurement for NSN 6230015190393 CASE,LIGHT SET: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO Approved source is 06967 31-MC-502S. The solicitation is an R...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014113972 PLASTIC SHEET: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330013715451 PLASTIC STRIP,PRESS: Line 0001 Qty 47 UI RL Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0074 DAYS ADO Approved source is 76381 8681HS-36320-2 IN.. The soli...
62--FLASHLIGHT
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 56654 90503. The solicitation is an RFQ and wi...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 614 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
35--SEWING MACHINE,INDU
Proposed procurement for NSN 3530011778588 SEWING MACHINE,INDU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--BEAM,HOISTING
Proposed procurement for NSN 3940014989493 BEAM,HOISTING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved sources are 38ZC7 23039440; 62340 23039440; 63005 2307...
38--HOSELINE OUTFIT,FUE
Proposed procurement for NSN 3835014808284 HOSELINE OUTFIT,FUE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1P6K0 449-266-001-101; 97499 449-266-...
39--FORK ASSY 7K CARRIA
Proposed procurement for NSN 3930015070860 FORK ASSY 7K CARRIA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1YHH8 1001128024S. The solicitation is...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 421 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved source is 75Q65 1482010. The solicitation is an...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0073 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is...
45--WATER CLOSET
Proposed procurement for NSN 4510015158516 WATER CLOSET: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 62EW9 41-0300; 66398 41-0300. The solicitation...
93--TAPE,LUMINOUS
Proposed procurement for NSN 9390014626814 TAPE,LUMINOUS: Line 0001 Qty 586 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 1YYH3 7630 GLO BRITE 1INX150FT; 76381 7010392...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390011794508 NONMETALLIC SPECIAL: Line 0001 Qty 3853 UI FT Deliver To: DLA DISTRIBUTION BARSTOW By: 0048 DAYS ADO Line 0002 Qty 10463 UI FT Deliver To: DLA DISTRIBUTION B...
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