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...
Federal Contract Calendar: November 25, 2025 (Page 6 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)
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.
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...
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...
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...
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...
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--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--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...
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...
FMS REPAIR - QTY 2 - NIIN 010868037
SEE ATTACHMENT
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...
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;...
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...
59--COUPLER,ANTENNA
Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 71313 02-654-1; 89244 02-654-1. The solicitat...
58--BEACON,SONAR
Proposed procurement for NSN 5845016521146 BEACON,SONAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
AN/ARC-210(V) Tactical Communications (TACCOM) BOA
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a sole source Basic Ordering Agreement (BOA) to Collins Aerospace, 400 Collins Road, NE, Ceda...
58--PANEL,ANGLE INDICAT
CONTACT INFORMATION|4|N744.24|BXJ|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|M5G|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N742.18|BL5|N/A - PLEASE EMAIL|ELIZABETH.M.CLAMMER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUI...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014526213 SWITCH,FLOW: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 04034 153105; 04034 FS-200-UE-LW-0.50-V-4.0GPM-A...
59--TRANSFORMER,VARIABL
Proposed procurement for NSN 5950011860318 TRANSFORMER,VARIABL: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016321755 CONNECTOR,RECEPTACL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11139 H93DPE00W23-54PN936E; 97499 160-02...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012473347 SWITCH,ROTARY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
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