25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540012710338 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: November 05, 2025 (Page 19 of 32)
Contract Opportunities Published:
780
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (668 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
30--PULLEY,GROOVE
Proposed procurement for NSN 3020012101391 PULLEY,GROOVE: Line 0001 Qty 531 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
66--HEAT SOURCE
Proposed procurement for NSN 6625012224202 HEAT SOURCE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30595 309560-2. The solicitation is an RFQ and wil...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810010957623 SLEEVE AND SLIDE,DI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 50467. The solicitation is an RFQ an...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011840680 RESISTOR,THERMAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02009 21265-1. The solicitation is an RFQ and...
48--DOG,VALVE
Proposed procurement for NSN 4820011531502 DOG,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 07207001130; 15187 P14366-3. The solicitatio...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012035815 SOLENOID,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 07797 6259; 81983 L-4611; 9916...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012008925 GEAR OPERATOR,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04613 440-819-120-420-044. The solicitatio...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011592840 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved sources are 04845 AV218-671-1-120V; 66935 025-22447B001;...
48--VALVE,ANGLE
Proposed procurement for NSN 4810012398918 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11859 6530; 11859 MB254251E. The solicitation is...
61--MAGNET,COIL AND GUI
Proposed procurement for NSN 6105011552137 MAGNET,COIL AND GUI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 13G201-1. The solicitation is a...
LATCH ASSEMBLY,AIRC
CONTACT INFORMATION|4|APAC.34|LPY|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.10|...
BLADE,PROPELLER,SHI
CONTACT INFORMATION|4|N7M1.12|GXB|7176054147|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
HOSE ASSEMBLY,NONME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
LATCH ASSEMBLY,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||x|AS/EN/JISQ 9100 or equivalent|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730014772110 TIE DOWN,AIRCRAFT M: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--DETECTOR,ICE
Proposed procurement for NSN 6340013593208 DETECTOR,ICE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Line 0002 Qty 146 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
DG01-- Internet for Radio and Camera Systems
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
66--KIT,FUEL SAMPLING
Proposed procurement for NSN 6665004969623 KIT,FUEL SAMPLING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 08071 XX64-037-30. The solicitation is an R...
Y1FB--CON-NRM-653-25-104 Install Outdoor Pavilions
653-25-104 Solicitation Description
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011468158 BOLT,SHOULDER: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0652 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
CLUTCH ASSEMBLY,FRI
CONTACT INFORMATION|4|APAB.42|R2T|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9...
15--HOUSING ASSEMBLY,AI
Proposed procurement for NSN 1560003405992 HOUSING ASSEMBLY,AI: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0301 DAYS ADO The solicitation is an RFQ and will be available at...
PANEL, OP CONTROL
CONTACT INFORMATION|4|N771.5|HPM|SEE EMAIL|DILLON.M.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
SERVOVALVE,HYDRAULI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||david.a.cain18.ctr@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)...
Unlock AI summaries and opportunities details for all 780 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated