41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140015596034 IMPELLER,FAN,CENTRI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 51802 2650-3335 (J) ITEM 5; 51802 2650-33...
Federal Contract Calendar: November 19, 2025 (Page 2 of 25)
Contract Opportunities Published:
619
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040002910627 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 00994 5914-010. The solicitation...
53--INSERT,SELF-LOCKING
Proposed procurement for NSN 5340012179032 INSERT,SELF-LOCKING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Line 0002 Qty 3221 UI EA Deliver To: DLA DISTRIBUTION...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015152935 ANTENNA ELEMENT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 66544 AV647-102; 77272 647-102. The solicita...
81--CASE SET, TRANSPORT AN
Proposed procurement for NSN 8115006630213 CASE SET, TRANSPORT AN: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 31 UI SE Deliver To: W1A8 DLA DISTRIBUTION By...
6505--Base 4 Supply - 503B Compounding Products - MPLS
This amendment is for solicitation 36C26325Q1115.
30--SPROCKET WHEEL
Proposed procurement for NSN 3020002525637 SPROCKET WHEEL: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016522615 COUPLING HALF,QUICK: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 21392 52833-941-12. The solicitation is an...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680149 CYLINDER SLEEVE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved source is 28953 363-B4518. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011886104 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 89020 2122DH122NDC890. The solici...
47--NIPPLE,QUICK-DISCON
Proposed procurement for NSN 4730015907355 NIPPLE,QUICK-DISCON: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0063 DAYS ADO Approved source is 11362 155506-06P-C130. The solic...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014812132 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 21392 6595M16B280-280; 78570 94379M16B280...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015746009 VALVE,GLOBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
6515--Mattresses & Bed Covers
Mattresses and Mattress Covers for Iowa City VA Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplem...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013034772 RESISTOR,VARIABLE,W: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO This is a source controlled drawing item. Approved sou...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012147264 DETECTOR,METALLIC P: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0268 DAYS ADO Approved source is 97484 A7784D. The solicitation is a...
Z--Painting of the Chief Ignacio Justice Center for t
Painting of the Chief Ignacio Justice Center for the UMU Agency
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330012987343 PACKING WITH RETAIN: Line 0001 Qty 19897 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--SLEEVE ASSEMBLY
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 20 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 79318 227758-2. The solicitation is...
67--PLATE,PHOTOGRAPHIC
Proposed procurement for NSN 6750010669915 PLATE,PHOTOGRAPHIC: Line 0001 Qty 78 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 02811 3165. The solicitation is an RFQ and...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012020676 CABLE,POWER,ELECTRI: Line 0001 Qty 3500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011918597 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 60047 AC-A562E-1; 99657 4991603. The sol...
47--TRAP,STEAM
Proposed procurement for NSN 4730013511158 TRAP,STEAM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 53059 T0634. The solicitation is an RFQ and will be...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320010169457 PARTS KIT,HYDRAULIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0063 DAYS ADO Approved source is 62983 914618. The solicitation is an...
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