53--HOLDER,SPRING
Proposed procurement for NSN 5340013369365 HOLDER,SPRING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved sources are 0AT62 12217568; 8FGX3 12217568. The solici...
Federal Contract Calendar: November 24, 2025 (Page 34 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (93 opportunities)
Top Agency:
DEPT OF DEFENSE (744 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
53--RIVET,SOLID
Proposed procurement for NSN 5320006879783 RIVET,SOLID: Line 0001 Qty 1029 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
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...
53--SHIM
Proposed procurement for NSN 5365000580829 SHIM: Line 0001 Qty 563 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Approved source is 45934 515298. The solicitation is an RFQ and wil...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 14304 10404-3100-01; 33PE8 10404-310...
53--PLATE,RETAINING,SEA
Proposed procurement for NSN 5340014856200 PLATE,RETAINING,SEA: Line 0001 Qty 111 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183427 CLAMP,LOOP: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 83930 11767-10. The solicitation is an RFQ and wi...
53--HANDLE,CRANK
Proposed procurement for NSN 5340016990879 HANDLE,CRANK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 01417 IPT-CA61535-001; 94697 CA61535-001. The so...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 2X262 106A0358. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016699462 BRACKET,MOUNTING: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 4GHA7 SRC2705B. The solicitation is an RFQ a...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340014876789 PLUNGER,DETENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--PADLOCK
Proposed procurement for NSN 5340001583807 PADLOCK: Line 0001 Qty 13000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015529962 CLAMP,LOOP: Line 0001 Qty 4287 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO Approved source is 83930 60000LWDG8. The solicitation is a...
71--SHELVING,STORAGE AN
Proposed procurement for NSN 7125016308730 SHELVING,STORAGE AN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 29381 D06-TPGD-80C1-( 3). The solicitation...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015039060 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6LE50 5-036-08-048-015. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013358337 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 63005 23036105; 6LE50 5-131-05-045-002. T...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0005 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0 P1261...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013316869 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 6LE50 5-036-08-048-009. The solicitatio...
10--SHIELD,GUN
Proposed procurement for NSN 1015012800323 SHIELD,GUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
CUTTER WRENCH ASSY
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...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120016687058 JACK,LEVELING-SUPPO: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0087 DAYS ADO Approved source is 0EYW4 139778. The solicitation is an...
34--HEATING UNIT,INFRAR
Proposed procurement for NSN 3439014369799 HEATING UNIT,INFRAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 75906 791328-001. The solicitation is an RF...
51--TOOL KIT,GUIDED MIS
Proposed procurement for NSN 5180016838548 TOOL KIT,GUIDED MIS: Line 0001 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
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