29--VALVE,OIL BYPASS
Proposed procurement for NSN 2935010917459 VALVE,OIL BYPASS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: October 30, 2025 (Page 8 of 23)
Contract Opportunities Published:
565
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (470 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 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--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015113714 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 63743 27120 REV D PC NO.1; 63743 IC5181C10...
59--ANTENNA
Proposed procurement for NSN 5985017294057 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 93346 948-00643-002. The solicitation is an RFQ and wi...
43--ROTOR SHAFTS,COMPRE
Proposed procurement for NSN 4310012303753 ROTOR SHAFTS,COMPRE: Line 0001 Qty 2 UI PR Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 1 UI PR Deliver To: NAVAL WEAPONS S...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5998015150072 HOLDER,ELECTRICAL C: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 0FSS5 59042-150478-1; 94271 150478-1; 9...
Navy 34 Ton Stepdeck Trailers
RFQ Amendment#002: Vendor Questions/Clarification Posting. The purpose of this amendment is to post vendor questions/clarifications and government responses. See attachment entitled, “Vendor Question...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012029552 CABLE,SPECIAL PURPO: Line 0001 Qty 10000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO This is a qualified products list (QPL) item. The solicita...
17--JACK,AIRCRAFT LANDI
Proposed procurement for NSN 1730002034697 JACK,AIRCRAFT LANDI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310015768759 COMPRESSOR UNIT,REC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 06853 5019321; 338X5 3620516C91. The sol...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012452233 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved source is 99185 413771. The solicitation is an R...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013777760 SOLDERING-DESOLDERI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO Approved sources are 17794 8007-0603; 4JZC3 8007-020...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010472199 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved sources are 1XKR3 16P111-6; 81755 16P111-6. The...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730003962057 COVER,AIRCRAFT ENGI: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140015124403 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 62228 46640-2. The solicitation i...
10--HOUSING,BOMB RACK,A
Proposed procurement for NSN 1095012512513 HOUSING,BOMB RACK,A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
17--GUARD,AIRCRAFT GROU
Proposed procurement for NSN 1730001611836 GUARD,AIRCRAFT GROU: Line 0001 Qty 422 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015388757 COVER,ELECTRICAL CO: Line 0001 Qty 79 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO Approved source is 12339 02501005-1. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985014493240 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714785 ARMOR PLATE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO Approved source is 0FPA5 P-238B. The solicitation is an RFQ...
56--LUMBER,NON-WOOD,TIM
Proposed procurement for NSN 5675015914411 LUMBER,NON-WOOD,TIM: Line 0001 Qty 559 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Line 0002 Qty 718 UI EA Deliver To: W1A8 DLA DIST SAN JO...
62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a source controlled drawing item. Approved source is 8183...
39--TIE DOWN,MODIFICATI
Proposed procurement for NSN 3990014946074 TIE DOWN,MODIFICATI: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013067017 SWITCH,FLOW: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 98087 158F86-4. The solicitation is an RFQ and wil...
48--SLEEVE AND SLIDE,DIREC
Proposed procurement for NSN 4810006013637 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 16 UI SE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 0UES3 14303. The solicitation is...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815000741934 CAMSHAFT,ENGINE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 72582 05126934. The solicitation is an RFQ...
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