28--IMPELLER,CENTRIFUGAL
Proposed procurement for NSN 2840004858325 IMPELLER,CENTRIFUGAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved sources are 00198 3015869; 98247 3015869. T...
Federal Contract Calendar: November 10, 2025 (Page 7 of 17)
Contract Opportunities Published: 411
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (357 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (357 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 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--HOUSING,ELECTRICAL
Proposed procurement for NSN 6150010105972 HOUSING,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 59875 214917-1. The solicitation...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014873655 LIFE PRESERVER,VEST: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220016300320 PANEL,INDICATING,LI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicit...
NUT ASSY, MAIN ROTOR | 40A | UH-60 SERIES
NUT ASSY, MAIN ROTOR | 40A | UH-60 SERIES NSN: 1615-012401569, IQC PR: 1000215001, ITEM: NUT ASSY, MAIN ROTOR THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES: AIRTRONICS, LLC DBA AIRTRONICS 58078 P...
Blanket Purchase Agreements (BPAs) for General Plumbing Services – U.S. Consulate General Cape Town, South Africa
The U.S. Consulate General Cape Town invites qualified vendors to submit quotations for the establishment of one or more Blanket Purchase Agreements (BPAs) to provide general plumbing maintenance and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015425220 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016526713 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 76301 D0012468-1001. The solicitation i...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011888693 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0820 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315007313106 PIN,STRAIGHT,HEADED: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0655 DAYS ADO Line 0002 Qty 1623 UI EA Deliver To: DLA DISTRIBUTION ALBA...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995017310716 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 7ZXR5 U5532-20011. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 52115 EB4749-8-100B. The solicitation is an...
15--FRAME,WINDOW,AIRCRA
Proposed procurement for NSN 1560016685321 FRAME,WINDOW,AIRCRA: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0333 DAYS ADO Approved source is 76301 74A350605-2014. The solicitati...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340016826701 SENSING ELEMENT,FIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150017000301 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 15789 218083265; 24727 218083265; 96169 2...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014536714 BOLT,SHEAR: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 0PXV4 69-63787-3; 81205 69-63787-3. Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015301908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0RL45 CD-106887; 28916 106887-1; 3BMP6 9...
15--SUPPORT ASSY,CONTRO
Proposed procurement for NSN 1560010881712 SUPPORT ASSY,CONTRO: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
17--TRAILER,AIRCRAFT,TR
Proposed procurement for NSN 1740011272323 TRAILER,AIRCRAFT,TR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 77272 145G0026-1. The solicitation is an RF...
53--SPACER,PLATE
Proposed procurement for NSN 5365007929028 SPACER,PLATE: Line 0001 Qty 2110 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Approved sources are 13841 33105; 72582 5116198; 7U177...
15--RIB ASSEMBLY,DOOR
Proposed procurement for NSN 1560010095232 RIB ASSEMBLY,DOOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016876305 STIFFENER,AIRCRAFT: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 81205 5-87829-127. The solicitati...
53--RING,OUTER
Proposed procurement for NSN 5365014560507 RING,OUTER: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 07482 9070M64G03. The solicitation is an RFQ and...
66--FILTERGRAM
Proposed procurement for NSN 6640016779591 FILTERGRAM: Line 0001 Qty 22 UI PG Deliver To: FB3099 47 LRF LGS By: 0005 DAYS ADO Line 0002 Qty 40 UI PG Deliver To: FB3022 14 LRS By: 0005 DAYS ADO Line 00...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840011715853 BLADE,COMPRESSOR,AI: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved sources are 00198 3101803-01; 98247 3101803...
Unlock AI summaries and opportunities details for all 411 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated