52--GAGE,SECOND STAGE P
Proposed procurement for NSN 5210014679929 GAGE,SECOND STAGE P: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 3B1R2 901-036-607-101; 77272 901...
Federal Contract Calendar: November 13, 2025 (Page 4 of 44)
Contract Opportunities Published:
1,083
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency:
DEPT OF DEFENSE (946 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (366 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.
44--TOWER ASSEMBLY,DESI
Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 99447 10278-8R. The solicitation is...
45--PLATE,WEAR,MACERATO
Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ an...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 12763 61690-400. The solicitation is an RFQ...
69--HANDLE-CAP
Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012185494 SWITCH,PUSH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 10648-NN1-0014(WITH GUARD). The sol...
30--GEAR,SPUR
Proposed procurement for NSN 3020002467148 GEAR,SPUR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 45934 532169-1. The solicitation is an RFQ and...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240000222521 LANYARD,SAFETY,INDU: Line 0001 Qty 676 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 55799 10191755; 8Z172 400ABN. The solic...
45--BARREL,ATOMIZER
Proposed procurement for NSN 4530010368180 BARREL,ATOMIZER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 31923 B-02-01-0644. The solicitation is an...
34--ELECTRODE,WELDING
Proposed procurement for NSN 3439008532718 ELECTRODE,WELDING: Line 0001 Qty 219 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140009524047 FAN,VANEAXIAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 04810 V4S117K-13; 25140 19A2411; 55820...
16--TUBE ASSEMBLY
Proposed procurement for NSN 1680008758344 TUBE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 149C2003-25. The solicitation is an...
95--PLATE,METAL
Proposed procurement for NSN 9515001533223 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548209 FAN,VANEAXIAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
49--REEL,STATIC DISCHAR
Proposed procurement for NSN 4930011650829 REEL,STATIC DISCHAR: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330010695128 GASKET: Line 0001 Qty 169 UI RO Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 11083 5P-5678; 1EFH8 1000372; 75Q65 3CA950. The so...
39--INDICATOR,SAFE LOAD
Proposed procurement for NSN 3950012158792 INDICATOR,SAFE LOAD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAR4 2D2-00645. The solicitation is an RFQ...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246432 COOLING COIL,AIR,DU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 38450 4W4-17.5-5611T. The solicitation is a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012209315 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EXU3 738-07547-00 (L.H. REQUIRED). The...
34--HANDLE,TORCH ASSEMB
Proposed procurement for NSN 3433013232131 HANDLE,TORCH ASSEMB: Line 0001 Qty 45 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63026 03-003-005. The solicitation is an R...
41--FAN,VENTILATING
Proposed procurement for NSN 4140011934841 FAN,VENTILATING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 04810 V4S3J-3D2; 82877 035374; 82877 0353740...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015039060 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 5-036-08-048-015. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080771 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53555 A11A4W6/TP. The solicitation is an RFQ and...
39--SWITCHGEAR ASY LH
Proposed procurement for NSN 3960015147853 SWITCHGEAR ASY LH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 173679; 98523 20729588 FN 3; 98523 20...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013251489 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 78730 D2641. The solicitation is an RF...
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