53--BRACKET,WING JOINT
Proposed procurement for NSN 5342004353641 BRACKET,WING JOINT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Federal Contract Calendar: November 02, 2025 (Page 2 of 6)
Contract Opportunities Published: 135
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (9 opportunities)
Top Agency: DEPT OF DEFENSE (134 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (66 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (9 opportunities)
Top Agency: DEPT OF DEFENSE (134 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (66 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.
53--BOLT,MACHINE
Proposed procurement for NSN 5306011639567 BOLT,MACHINE: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
59--TEE,ELECTRICAL COND
Proposed procurement for NSN 5975014253906 TEE,ELECTRICAL COND: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 1T765 HM020-900. The solicitation is an RF...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920016525911 ADAPTER ASSEMBLY,IN: Line 0001 Qty 5 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Approved sources are 1RWE7 179192-1; 5TWH2 179192-1. The solicit...
15--STAB TRIM SCREW
Proposed procurement for NSN 1560013486676 STAB TRIM SCREW: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680013986534 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAY...
66--CONTROLLER
Proposed procurement for NSN 6615011218942 CONTROLLER: Line 0001 Qty 7 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 0JRC1 6-73910-11; 79U29 6-73910-11; 98...
14--RESTRAINT,HORIZONTA
Proposed procurement for NSN 1450016986598 RESTRAINT,HORIZONTA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015873754 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977013039915 BRUSH,ELECTRICAL CO: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 11384 25383. The solicitation is an RFQ a...
15--PANEL ASSEMBLY,WING
Proposed procurement for NSN 1560000051623 PANEL ASSEMBLY,WING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0627 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015244085 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685015400792 TRANSMITTER,TEMPERA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 5DCV5 10024371-001. The solicitation is an...
49--SERVICING UNIT HYDR
Proposed procurement for NSN 4920015796399 SERVICING UNIT HYDR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 7K419 9824. The solicitation is an RFQ and...
16--MANUAL CONTROL,HAND
Proposed procurement for NSN 1680014370398 MANUAL CONTROL,HAND: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0366 DAYS ADO Approved source is 99251 950017-3. The solicitation...
16--SHAFT,BLOCK AND PIS
Proposed procurement for NSN 1680004334531 SHAFT,BLOCK AND PIS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved source is 62983 326935. The solicitation is an...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015723148 CYLINDER,ACTUATING,: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved sources are 1YHH8 1684471; 63899 141117B. The s...
41--ENVIR,CONDITION UNT
Proposed procurement for NSN 4120014784617 ENVIR,CONDITION UNT: Line 0001 Qty 1 UI EA Deliver To: 0132 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 80298 50389-268. The solicitation is a...
46--CLEANING WASTE MODU
Proposed procurement for NSN 4610015642488 CLEANING WASTE MODU: Line 0001 Qty 10 UI KT Deliver To: W6YP USALRCTR FT BLISS By: 0020 DAYS ADO Approved source is 05UN7 33901258. The solicitation is an RF...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014280758 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 38450 1071-00-D. The solicitat...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910003247555 PARTS KIT,FUEL INJE: Line 0001 Qty 81 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0419 DAYS ADO Approved source is 7PZX0 16605476. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985015468928 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 50643 7058047-1. The solicitation is an RFQ and will be...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014817645 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 75477 B3725-1; 75477 CD-3725-2. Th...
45--STRAINER,WASTE DRAI
Proposed procurement for NSN 4510016756282 STRAINER,WASTE DRAI: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014386580 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 75477 500706-8141. The solicitation is an RFQ an...
Unlock AI summaries and opportunities details for all 135 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated