61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016743749 DISTRIBUTION BOX: Line 0001 Qty 9 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0135 DAYS ADO Approved source is 55820 104024-0A. The solicitation is an RFQ and...
Federal Contract Calendar: November 25, 2025 (Page 8 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.
61--GENERATOR,DIRECT CU
Proposed procurement for NSN 6115012834057 GENERATOR,DIRECT CU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 92878 8446819. The solicitation...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015110208 CIRCUIT BREAKER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 89946 1244C56G04; 96169 H733-1201-042; 96...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011586329 CABLE,SPECIAL PURPO: Line 0001 Qty 11000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a qualified products list (QPL) item. The solicita...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017144986 WIRING HARNESS,BRAN: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--PLATE,MOUNTING
Proposed procurement for NSN 5975016872938 PLATE,MOUNTING: Line 0001 Qty 733 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 23386 A13909-1. The solicitation is an RFQ...
CABLE ASSEMBLY, RADI
THE PURPOSE OF THIS AMENDMENT 0002 IS TO CHANGE THIS SOLICITATION FROM A 100% SMALL BUSINESS SET-ASIDE TO A FULL AND OPEN. THIS SOLICITATION IS TO AWARD A FIRM FIXED PRICE CONTRACT FOR A ONE TIME BUY...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015559778 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145668500 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Approved source is 23386 C19717BA. The solicitation is an...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016965010 ADAPTER,BATTERY CHA: Line 0001 Qty 305 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,RESTRICTOR
Proposed procurement for NSN 4820003407184 VALVE,RESTRICTOR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0064 DAYS ADO Approved source is 99240 9R2220-3. The solicitation is an...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220012261776 CONTROL,ELECTRIC LI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0312 DAYS ADO This is a source controlled drawing item. Approv...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920013466293 GENERATOR,ENGINE AC: Line 0001 Qty 48 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540015868443 CONTROL BOX,ELECTRI: Line 0001 Qty 30 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015320631 CALIPER,DISC BRAKE: Line 0001 Qty 24 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540015306341 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 187 UI PR Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015643618 MODIFICATION KIT,VE: Line 0001 Qty 42 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014614967 AIR CLEANER,INTAKE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--FILTER,FLUID
Proposed procurement for NSN 2910015725690 FILTER,FLUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 010...
47--CLAMP,HOSE
Proposed procurement for NSN 4730008210251 CLAMP,HOSE: Line 0001 Qty 130 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--GASKET
Proposed procurement for NSN 5330011852056 GASKET: Line 0001 Qty 213 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--DAMPER TUBE ASSEMBL
Proposed procurement for NSN 1615010921988 DAMPER TUBE ASSEMBL: Line 0001 Qty 476 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved source is 78286 S6137-64329-002. The solici...
29--HOUSING,OIL PUMP ASSEM
Proposed procurement for NSN 2995004838668 HOUSING,OIL PUMP ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO Approved sources are 00198 3015676; 98247 3015676....
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