53--SETSCREW
Proposed procurement for NSN 5305015043455 SETSCREW: Line 0001 Qty 407 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 07309 112551000 FIND NO.37; 07309 K-8-3-32. Th...
Federal Contract Calendar: March 23, 2025 (Page 12 of 17)
Contract Opportunities Published:
409
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (96 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (150 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.
53--NUT,JACKSCREW
Proposed procurement for NSN 5310015971072 NUT,JACKSCREW: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 05624 SYLC-1446. The solicitation is an...
58--HOLDER,STYLUS
Proposed procurement for NSN 5895015250352 HOLDER,STYLUS: Line 0001 Qty 3973 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3CN36 220-00073-1. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016741576 CABLE ASSEMBLY,SPEC: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--SERVICING UNIT HYDR
Proposed procurement for NSN 4920015796399 SERVICING UNIT HYDR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7K419 9824. The solicitation is an RFQ and...
62--BLOCK,ASSY LIGHT
Proposed procurement for NSN 6220015106159 BLOCK,ASSY LIGHT: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 72914 46-3378-1. The solicitati...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016481810 RIB,STIFFENER,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 2-7772-1; 0C7H8 2-7772-1...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975016569646 CONDUIT,METAL,FLEXI: Line 0001 Qty 962 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05593 CC261-16. The solicitation is an RF...
59--WIRING HARNESS
Proposed procurement for NSN 5995016691939 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 61-30299. The solicitation is an RFQ and w...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120014594008 BEARING,PLAIN,SPHER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 50632 17B6P6315-1. The solicitati...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110014790255 BEARING,BALL,ANNULAR: Line 0001 Qty 662 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2686237. The solicitatio...
31--AZIMUTH BEARING
Proposed procurement for NSN 3110015824983 AZIMUTH BEARING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06144 3169772-0001; 96214 3169772-000...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015819891 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3C0M7 048T118. The solicitation is an RFQ a...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650001382565 PARTS KIT,LINEAR AC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120005853282 BEARING,WASHER,THRUST: Line 0001 Qty 962 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 72582 5111424; 75Q65 1DD403. The soli...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680994255753 CUSHION,SEAT BACK,A: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1Q842 MBEU205045; U1604 MBEU20...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015359251 SEAL,PLAIN: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 13100-500; 07482 13100-500; 51563...
16--CUSHION,SEAT-SURVIV
Proposed procurement for NSN 1680997359218 CUSHION,SEAT-SURVIV: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is K9075 0A067-0123. The solicitatio...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115000752050 ROTOR,GENERATOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 07639 36B507674G1. The solicitation is a...
58--COUPLING,BAND POD
Proposed procurement for NSN 5865001069212 COUPLING,BAND POD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 32067 L5S62069H01; 97942 L5S62069H01. The s...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680995098300 CUSHION,SEAT BACK,A: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0GD25 MBCS12634-1AA ISS. 1; U1604 MBCS12...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110001982089 BEARING, BALL, ANNULAR: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 62983 134069. The solicitation i...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110002274676 BEARING, BALL, ANNULAR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 223 UI EA Deliver To: DLA DISTRIBUTI...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560008465592 PLATE,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
14--ACE POWER MOD-15VDC
Proposed procurement for NSN 1430012983536 ACE POWER MOD-15VDC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 15755 CC15AY2.0. The solicitation is a...
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