15--FLAP HINGE,BALANCE
Proposed procurement for NSN 1560006319878 FLAP HINGE,BALANCE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0CD56 9-61122-28; 81205 9-61122...
Federal Contract Calendar: March 23, 2025 (Page 6 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.
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040007665403 GEARSHAFT,SPUR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 31645 35856. The solicitation is an RFQ an...
16--BODY AND FLANGE ASS
Proposed procurement for NSN 1660007775702 BODY AND FLANGE ASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 25834030. The solicitation...
53--WASHER,FLAT
Proposed procurement for NSN 5310009138846 WASHER,FLAT: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 45934 543130; 73030 543130. The solicit...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RF...
61--WIRING HARNESS
Proposed procurement for NSN 6150007773068 WIRING HARNESS: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977009356965 BRUSH,ELECTRICAL CO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 22830 102403. The solicitation is an...
53--WASHER,FLAT
Proposed procurement for NSN 5310007240582 WASHER,FLAT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 4316 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
43--SHAFT,TRANSMISSION,
Proposed procurement for NSN 4320010199895 SHAFT,TRANSMISSION,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 57952. The solicitation is an...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010157391 BOLT,SHOULDER: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 9012M99G13. The solicitation is an R...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010505838 TRANSMITTER,LIQUID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--COUNTER AND FLAG
Proposed procurement for NSN 6610010320204 COUNTER AND FLAG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0SML3 1994561-2; 94580 1994561-2. The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011008433 CABLE ASSEMBLY,SPEC: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
16--MANUAL INPUT ASSEMB
Proposed procurement for NSN 1680010553358 MANUAL INPUT ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 1685261-1. The solicitation is...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010546273 SCREW,CLOSE TOLERAN: Line 0001 Qty 1009 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 AIC985-5-15; 06725 C7985-5-15; 0...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560010878938 TRAILING EDGE,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
16--TARGET,WHEEL LOCK
Proposed procurement for NSN 1620011563670 TARGET,WHEEL LOCK: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 45934 1168964-101. The solicitation is an RF...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010585866 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
16--PISTON,ACTUATOR
Proposed procurement for NSN 1650010339807 PISTON,ACTUATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1827C1. The solicitation is an RFQ...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220010718437 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 19623 705464-6; 72914 65-0908-5; 81...
62--LENS,LIGHT
Proposed procurement for NSN 6210009098319 LENS,LIGHT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 98810 12251; 98810 A12251. The solicitation...
58--COVER ASSEMBLY
Proposed procurement for NSN 5845011175780 COVER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16848 212742-1. The solicitation is an RFQ and w...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650010437540 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 70236 8-8421-030-2; 81755 C7902-2....
28--TEST UNIT,ULTRA VIO
Proposed procurement for NSN 2835010380488 TEST UNIT,ULTRA VIO: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 58880 43808-2; 66008 004483-001; A34...
63--CONTROL,DETECTION
Proposed procurement for NSN 6340010364332 CONTROL,DETECTION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25693 377-02812. The solicitation is an...
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