47--INDICATOR,DIFFERENT
Proposed procurement for NSN 4730012272936 INDICATOR,DIFFERENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: December 18, 2025 (Page 22 of 25)
Contract Opportunities Published:
622
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (452 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010053387 BOLT,FLUID PASSAGE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730013515242 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 1LCX3 D-37287-11 PIECE 8D 1; 1LCX3 D...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730006188001 ELBOW,TUBE TO BOSS: Line 0001 Qty 2023 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014225061 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved sources are 07639 294E246G5; 1CR65 294E246G5. Th...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010565519 ELBOW,TUBE: Line 0001 Qty 559 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 30974 D114644-1; 88277 D114644-1. The soli...
10 - Drum Assembly, Ammunition
Replacement Duty Weapons System
December 18, 2025 Amendment 0001 issued to include Questions and Answers, see attachment 2031ZA26Q00026 0001. This soliciation is for the Bureau of Engraving and Printing (BEP) a component of the Depa...
10--ROLLER ASSEMBLY
Proposed procurement for NSN 1055011504728 ROLLER ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0035 DAYS ADO Approved source is 08484 BL-6760-3. The solicitation is a...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110013918163 CONE AND ROLLERS,TAPER: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Line 0002 Qty 700 UI EA Deliver To: DLA DISTRIBUTIO...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 456 UI EA Deliver To: DLA DISTRIBUTION DE...
31--BEARING,PLAIN,SPHERICA
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHERICA: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011093154 BEARING,BALL,ANNULA: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved source is 0B9R9 6002618. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120004487474 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 D...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110000711353 BEARING,ROLLER,CYLI: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110012976443 BEARING,ROLLER,CYLI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110014653300 BEARING,BALL,AIRFRA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 114 UI EA Deliver To: DLA DISTRIBUTION...
SEAT RING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
VALVE,SAFETY RELIEF
CONTACT INFORMATION|4|N741.P18|GE1|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820005294717 VALVE,SHUTTLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820010169663 VALVE,SHUTTLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved sources are 81205 10-3225-4; 81982 38-473. The s...
48--VALVE,CHECK
Proposed procurement for NSN 4820012699542 VALVE,CHECK: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,CHECK
Proposed procurement for NSN 4820016798732 VALVE,CHECK: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 02731 HS4550-12A; 99240 HS4550-12A. The solicit...
48--VALVE,CHECK
Proposed procurement for NSN 4820011298015 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved source is 04192 32200. The solicitation is an RFQ and wi...
48--VALVE,BALL
Proposed procurement for NSN 4820015648396 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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