16--CONTROL TUBE ASSEMB
Proposed procurement for NSN 1680003473104 CONTROL TUBE ASSEMB: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0391 DAYS ADO Approved sources are 06DM5 90-2276-4; 0BT76 90-2276...
Federal Contract Calendar: October 29, 2025 (Page 14 of 23)
Contract Opportunities Published: 557
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (469 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (176 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (469 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (176 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.
Garland VAMC Variable Air Volume and Piping Insulation Repair
Variable Air Volume and Piping Insulation Repair for the Garland VAMC in Garland, TX. This is a competitive acquisition where offer's technical capability and price will be evaluated by comparative an...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014500881 BUSHING,SLEEVE: Line 0001 Qty 1955 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO The solicitation is an RFQ and will be available at th...
Q503-- DENTAL REMOVABLE PROSTHETIC SERVICE (Pre-Solicitation)
STATEMENT OF WORK DENTAL REMOVABLE PROSTHDONTICS LABORATORY SERVICES Removable Dental Prosthetics Services OBJECTIVES: An overview of this SOW will include goals and objectives. The Hampton VAMC North...
66--TRANSMITTER, LIQUID
Proposed procurement for NSN 6680014955180 TRANSMITTER, LIQUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 04034 181793; 04034 XM-79685-20-6200-O-L...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016479728 RIB,STIFFENER,AIRCR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 2-7753-1; 0C7H8 2-7753-1...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016225093 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0W200 11020A2000. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016780394 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 9...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110014786297 BEARING, ROLLER, CYLIN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0198 DAYS ADO Approved sources are 83086 5910621; 99167 5910621. Th...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110000596354 BEARING,BALL,DUPLEX: Line 0001 Qty 104 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Line 0002 Qty 104 UI PR Deliver To: DLA DISTRIBUTION SA...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011082520 BOLT,SHEAR: Line 0001 Qty 5283 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO Approved sources are 06725 MS21297-08040; 17446 MS21297-08040;...
49--REPAIR KIT,ROTOR BL
Proposed procurement for NSN 4920010350324 REPAIR KIT,ROTOR BL: Line 0001 Qty 1 UI KT Deliver To: AUSTRIA INTEGRATION AU-B-VCS By: 0020 DAYS ADO Approved sources are 29183 K747-401-101A; 84955 K747-40...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015038986 DISTRIBUTION BOX: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO Approved sources are 13499 218-1245-010; 85374 280720....
29--REGULATOR,ENGINE GE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-2925-015452717-QE, REF NR FV29580G5, QTY 179 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
36--MANIFOLD,COOLING WA, IN REPAIR/MODIFICATION OF
NSN 7H-3655-007815552, TDP VER 002, QTY 1 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 3655, 007815552, MANIFOLD,COOLING WA, 21-19567REV10MK-B. The...
MATCHED SET,ELECTRO
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011658009 COUPLING HALF,QUICK: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO Approved sources are 00624 AE83172H; 4N674 AE83172H; 793...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650012152759 PISTON,HYDRAULIC MO: Line 0001 Qty 551 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Approved source is 62983 622272. The solicitation is a...
48--VALVE,GLOBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
48--VALVE,GLOBE
NSN 3H-4820-015766630-L1, TDP VER 006, QTY 346 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
48--VALVE,REGULATING,SY
NSN 7H-4820-015454062-L1, TDP VER 009, QTY 60 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012687172 VALVE,RELIEF,PRESSU: Line 0001 Qty 10 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY B...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013442357 RELAY,ELECTROMAGNET: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 58657 294-0002-004; 58657 REHL-X9-...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 9 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0046 DAYS ADO Line 0002 Qty 42 UI KT Deliver To: INDUSTRIES OF THE BLIND INC...
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