44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
Federal Contract Calendar: November 04, 2025 (Page 10 of 23)
Contract Opportunities Published:
560
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (468 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 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.
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
53--BRACKET,ADJUSTING
Proposed procurement for NSN 5340011169469 BRACKET,ADJUSTING: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PADLOCK SET
Proposed procurement for NSN 5340002914214 PADLOCK SET: Line 0001 Qty 555 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
17--ADAPTER,BOMB SKID
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--DETECTOR KIT,GAS
Proposed procurement for NSN 6665016991772 DETECTOR KIT,GAS: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 1RZM1 CSB191213. The solicitation is an RFQ a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013169673 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 99643 59610-6. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012815856 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 35795 YB2385BC284. The solicitation is an...
48--BODY,VALVE
Proposed procurement for NSN 4810017179519 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 59364 3174480-2. The solicitation is an RFQ and will...
59--ANTENNA
NSN 0Q-5985-998646003-P8, REF NR 21-40-30-1, QTY 1 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate,...
DRYDOCK: USCGC SEA LION DD FY26
This will be a ship repair contract for USCGC SEA LION FY 26 Dry Dock maintenance availability desined to complete all standard recurring maintenance items: Hull plating, Cleaning and Inspect, U/W Bod...
25--RIM,WHEEL,PNEUMATIC
Proposed procurement for NSN 2530015308481 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 20076 1000007402. The solicitat...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0409 DAYS ADO Approved sources are 1SWT0 23068579; 38ZC7 23068579. The...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340015876763 PAD,CUSHIONING: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 41200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--CENTERING SOCKET,HU
Proposed procurement for NSN 1615011589586 CENTERING SOCKET,HU: Line 0001 Qty 559 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012568520 RELAY,ELECTROMAGNET: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 73949 A410-161171-08. The solicitation is...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540017077217 PARTS KIT,SEAT,VEHI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the li...
J065--Install Intercom Speakers in Onyx Clinic
Install Dukane PA Intercom Speakers
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 1050 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0517 DAYS ADO Approved sources are 77272 114E5060-1; 81205 114E5060-1. Th...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159857 CONNECTION,FLEXIBLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO Approved source is 18444 302864-100. The solicitation is...
Eaton 93PM 50KW UPS and Installation for NEXRAD Sites
This Sources Sought notice is for planning purposes only and is issued in accordance with FAR 5.2 Synopses of Proposed Contract Actions provided at: https://www.acquisition.gov/far/subpart-5.2. No sol...
59--SWITCH,PROXIMITY
NSN 7H-5930-013544383, TDP VER 006, REF NR 6570535, QTY 41 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as d...
14--ARM,SUPPORT,LAUNCHE
Proposed procurement for NSN 1440012812369 ARM,SUPPORT,LAUNCHE: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
59--SWITCH,PROXIMITY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|37|615|0001AB|4|615 days||||||||||...
28--WRENCH SET,FUEL MAN
Proposed procurement for NSN 2835015503007 WRENCH SET,FUEL MAN: Line 0001 Qty 53 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07482 2C6081G06; 5QE71 2C6081G06. The so...
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