59--ANTENNA COUPLER GRO
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71313 02-655-1. The solicitation is an RFQ...
Federal Contract Calendar: November 25, 2025 (Page 19 of 24)
Contract Opportunities Published:
588
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (179 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.
59--GPS NUMBER TWO,S,AI
Proposed procurement for NSN 5999014830583 GPS NUMBER TWO,S,AI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 03640 19-450-10P15; 63563 19-450-10P15;...
ANTENNA CONTROL SUB
CONTACT INFORMATION|4|N7M1.18|BUC|717-605-4262|heather.m.leipart.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
FMS REPAIR - QTY 2 - NIIN 010868037
SEE ATTACHMENT
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013631409 SWITCH,RADIO FREQUE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0372 DAYS ADO This is a source controlled drawing item. Approved s...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013308202 FILTER ASSEMBLY,FLU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
43--FILTER,LUBE OIL
Proposed procurement for NSN 4330015889744 FILTER,LUBE OIL: Line 0001 Qty 1550 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 72582 X54418300057. The solicitation i...
43--EJECTOR,JET
Proposed procurement for NSN 4320014325390 EJECTOR,JET: Line 0001 Qty 10 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Approved source is 82829 1632E1000. The solicitation is an RFQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012259673 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 27 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 04171 84074. The solicitation is an...
20--POST,SUPPORT,PULLEY
Proposed procurement for NSN 2030011271215 POST,SUPPORT,PULLEY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0475 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015972400 FILTER ELEMENT,INTA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0084 DAYS ADO Approved source is 64678 G160704. The solicitation is an...
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 5 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved sources are 15434 3968733; 15434 396873300...
28--HANDLING OIL FILTER
Proposed procurement for NSN 2815015529141 HANDLING OIL FILTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 XXBNN909626. The solicitation is an R...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011297473 AIR CLEANER,INTAKE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0199 DAYS ADO This is a source controlled drawing item. Approved source...
28--BLOWER ASSEMBLY,DIE
Proposed procurement for NSN 2815014548495 BLOWER ASSEMBLY,DIE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0450 DAYS ADO Approved source is 72582 23506411. The solicitation is a...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815150685586 MANIFOLD,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 0VP52 73530F93; A0106 73530F93. The solicita...
30--GEAR,HELICAL
Proposed procurement for NSN 3020011795548 GEAR,HELICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 7PZX0 P209119. The solicitation is an RFQ and...
30--BRAKE,SINGLE DISK
Proposed procurement for NSN 3040015134577 BRAKE,SINGLE DISK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 75182 AFS0200990DL000. The solicitation...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016250678 COUPLING,SHAFT,FLEX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 302D295-02. The solicitation is an RF...
30--ACTUATOR,ELECTROMEC
Proposed procurement for NSN 3010007247496 ACTUATOR,ELECTROMEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 65552 SCD10401A. The solicitation is an RFQ...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067562 PACKING RING ASSEMB: Line 0001 Qty 29 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 8FGX3 571L125-60. The solicitation is...
28--RING,LABYRINTH
Proposed procurement for NSN 2825010066150 RING,LABYRINTH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 8FGX3 T439034. The solicitation is an RFQ...
NOZZLE SEGMENT,TURB
CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478 |XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
28--BLADE SET,FAN,NONAIRCR
Proposed procurement for NSN 2835015126291 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 22 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 3CJ11 248-5749552-2UCF. The solici...
28--SCREEN
Proposed procurement for NSN 2835010924406 SCREEN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
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