53--STUD,PLAIN
Proposed procurement for NSN 5307016973755 STUD,PLAIN: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 PAAI063715. The solicitation is an RFQ a...
Federal Contract Calendar: March 10, 2025 (Page 15 of 35)
Contract Opportunities Published:
864
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 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--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016447566 CABLE ASSEMBLY,RADI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 68999 AE12435-408-327; 76301 74-870...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680015992367 HARNESS,AIRCRAFT SA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Approved source is 25693 0101716-05. The solicitation is an R...
58--TELEPHONE,SECURE UN
Proposed procurement for NSN 5810200108673 TELEPHONE,SECURE UN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38200 151676-2. The solicitation is an RFQ...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016031567 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92180 TRU-11306-1. The solicitation is an...
16--BRACKET,EYE,NONROTA
Proposed procurement for NSN 1680017076660 BRACKET,EYE,NONROTA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21439 9D02601-1. The solicitation is an RF...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315012738461 PIN,STRAIGHT,HEADED: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 07YQ3 0001-84-0009. The solicita...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110016949857 CAM FOLLOWER,NEEDLE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 04UB2 H 16 W 22. The solicitation is...
59--AIRCRAFT PER MODULE
Proposed procurement for NSN 5999015786055 AIRCRAFT PER MODULE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 285A170-5. The solicitation is an RF...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016882869 CABLE ASSEMBLY,PRIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 50561 2U02580-002; 97942 561R979H02....
61--WIRING HARNESS
Proposed procurement for NSN 6150016717654 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 D...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560017188551 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-060-860-114. The solicitation is a...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016810074 CABLE ASSEMBLY,SPEC: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 5TWH2 620800-1. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269575 CABLE ASSEMBLY,SPEC: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32865 8900-96704-0000. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016238264 CABLE ASSEMBLY,POWE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 47358 1113773. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016791461 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE52297. The solicitation is an RFQ a...
53--SOCKET,AIRCRAFT,FLU
Proposed procurement for NSN 5365015922269 SOCKET,AIRCRAFT,FLU: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 94658 PH285N-14. The solicitation is...
58--MONITOR,TELEVISION
Proposed procurement for NSN 5820016988270 MONITOR,TELEVISION: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 0WBG2 27BA450-B. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016760251 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680996669575 CUSHION,SEAT,AIRCRA: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1Q842 MBEU205043; U1604 MBEU205043. The...
16--STATIC LINE,PERSONN
Proposed procurement for NSN 1670997254566 STATIC LINE,PERSONN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016136996 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 00...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110007960000 BEARING, BALL, ANNULAR: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO This is a source controlled drawing item. Approve...
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