43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652610 CYLINDER HEAD,COMPR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 28953 A2-B5463. The solicitation is an...
Federal Contract Calendar: December 22, 2025 (Page 10 of 27)
Contract Opportunities Published:
654
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (524 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (199 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--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999016283249 HEAT SINK,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 27361 BP15286-1. The solicitation i...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540000786633 PINTLE ASSEMBLY,TOW: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520011415878 PROPELLER SHAFT WIT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 5H860 NF53600-01B; 6KCS9 NF5360...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340010919432 CAP,PROTECTIVE,DUST: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 30086 ETN2785; 97539 1143/1. The solici...
58--COMPUTER,DIGITAL DA
Proposed procurement for NSN 5895016991421 COMPUTER,DIGITAL DA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 94117 8541506-1. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAY...
83--POLE,BEACH,PANEL MA
Proposed procurement for NSN 8345002743936 POLE,BEACH,PANEL MA: Line 0001 Qty 200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0204 DAYS ADO The solicitation is an RFQ and will be available...
61--BATTERY,THERMAL
Proposed procurement for NSN 6135016191582 BATTERY,THERMAL: Line 0001 Qty 196 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 93455 6186100. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011763173 SWITCH,PUSH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0NJT4 G-782-004. The solicitation is an RFQ and...
48--VALVE,CHECK
Proposed procurement for NSN 4820013188732 VALVE,CHECK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO This is a source controlled drawing item. Approved source is 9924...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105013634730 MOTOR,TORQUE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved sources are 66503 100513-002; 99193 3882880-5. The...
28--TAPPET,ENGINE POPPE
Proposed procurement for NSN 2815011796177 TAPPET,ENGINE POPPE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved source is 7PZX0 P446991. The solicitation is an...
47--PLUG,HOSE
Proposed procurement for NSN 4730016145998 PLUG,HOSE: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 0EBA9 20383-020-01. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016174555 FILTER ELEMENT,FLUI: Line 0001 Qty 157 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820003068099 VALVE,CHECK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0178 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
61--POWER SUPPLY
Proposed procurement for NSN 6120016842767 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040014850768 LEVER,REMOTE CONTRO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 66935 064-48419-000; 66935 364-48946-000...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017292529 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1PNR4 14021-0157-902. The solicitation is a...
25--VALVE,BRAKE PNEUMATIC
Proposed procurement for NSN 2530013606198 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 1221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved source...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010017194933 BEARING,STAVE SHAPE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--GEAR,BEVEL
Proposed procurement for NSN 3020003695220 GEAR,BEVEL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 45934 532314-1. The solicitation is an RFQ an...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320012832077 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 83130 3-0174-01. The solicitation is...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013392123 SWITCH,THERMOSTATIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved source is 0YFP0 975-0646-001. The solicitation i...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015119007 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 7ZL65 75113CA7-1202. The solicitation is an RFQ...
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