47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730008955319 RESTRICTOR,FLUID FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62983 126650; 62983 845946 PIECE 16; 6298...
Federal Contract Calendar: November 26, 2025 (Page 8 of 36)
Contract Opportunities Published: 888
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (778 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (778 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (326 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.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007747046 COUPLING HALF,QUICK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0064 DAYS ADO Approved sources are 7V438 M102-10X1281-01; 81833 2028...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746459 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 0203AH-S0801211. The solicitation...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014748559 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0202SH-S0801212. The solicitation i...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014995723 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 93346 4240489-501. The solicitation is...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730010440074 SWING JOINT,TUBE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 14798 143520; 50276 S1040. The solici...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720014471766 HOSE ASSEMBLY,AIR D: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12448151-4; 076M6 12448151-4. The...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510016119269 DOOR,HATCH,VEHICLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
42--SLEEVE,SAFETY,CLIMB
Proposed procurement for NSN 4240010429688 SLEEVE,SAFETY,CLIMB: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 06032 1000-1672-401. The solicitation is a...
25--RAMP ASSEMBLY FIFTH
Proposed procurement for NSN 2510015790131 RAMP ASSEMBLY FIFTH: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--COVER,MANHOLE
Proposed procurement for NSN 2510007326275 COVER,MANHOLE: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
40--SHACKLE
Proposed procurement for NSN 4030014332301 SHACKLE: Line 0001 Qty 358 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014780918 HOSE ASSEMBLY,NONME: Line 0001 Qty 60 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510013277717 HOOD,ENGINE COMPART: Line 0001 Qty 118 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015896198 PANEL,VEHICULAR OPE: Line 0001 Qty 25 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SHIELD,TURN SIGNAL,
Proposed procurement for NSN 2510015895283 SHIELD,TURN SIGNAL,: Line 0001 Qty 43 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015979900 PANEL,VEHICULAR OPE: Line 0001 Qty 18 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015746404 DOOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--COVER,ACCESS
Proposed procurement for NSN 2590016945732 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 19...
46--WATER SOFTENER UNIT
Proposed procurement for NSN 4610015243223 WATER SOFTENER UNIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7560 ITEM NO 10; 22501 8225 REV A;...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559896 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 B3744-3. The solicitation is an RFQ an...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140016961946 IMPELLER,FAN,CENTRI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 83130 3-0486-01. The solicitation is a...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015922394 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06401 60085460+001. The solicitation is an RFQ an...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
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