16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660010824703 PARTS KIT,REGULATOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: March 23, 2025 (Page 9 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.
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0401 DAYS ADO This is a source controlled drawing item. Approved sources are 48T4...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011594812 GAGE,PRESSURE,DIAL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010833265 BEARING,SLEEVE: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
66--METER,FLUID FLOW INDIC
Proposed procurement for NSN 6680010744820 METER,FLUID FLOW INDIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 05991 19YNXXX0429A4CXAXX09. The s...
66--REAR COVER ASSEMBLY
Proposed procurement for NSN 6610011775033 REAR COVER ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 22830 119469. The solicitation is an...
53--INS ERT,SCREW THREAD
Proposed procurement for NSN 5325011552645 INS ERT,SCREW THREAD: Line 0001 Qty 3976 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 56878 79698-624. The solicitation is...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741919 TRANSMITTER,LIQUID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 4N727 310D038-19. The solicitation i...
66--ADAPTER,SPEEDOMETER
Proposed procurement for NSN 6680011583301 ADAPTER,SPEEDOMETER: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
28--DIFFUSER
Proposed procurement for NSN 2835011890245 DIFFUSER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161358-1. The solicitation is an RFQ an...
29--VALVE ASSEMBLY
Proposed procurement for NSN 2995011397062 VALVE ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06239 A140; 45934 2499771; 99551 2499...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011396787 NUT ASSEMBLY,SELF-L: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99207 5030T82G02. The solicitatio...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012005148 SHAFT,SHOULDERED: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 07639 36B510958G1. The solicitation is...
16--PISTON AND SLIPPER
Proposed procurement for NSN 1650011614828 PISTON AND SLIPPER: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 731804GA. The solicitation...
16--FRAME ASSEMBLY,FIRE
Proposed procurement for NSN 1680011759416 FRAME ASSEMBLY,FIRE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 65506 65C18574-616; 81205 65C18...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315013038824 PIN,STRAIGHT,HEADLE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 98085 6045-10. The solicitation is...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120011193712 BEARING, PLAIN, ROD EN: Line 0001 Qty 455 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 56644 MW-4-23; 73134 HF-4M; 996...
16--ROTOR ASSEMBLY,ACTU
Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The so...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560011601296 WINDSHIELD PANEL,AI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-311112015-9. The solicitation is a...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014524784 METER,FLOW RATE IND: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62144 10140-08. The solicitation is an...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation i...
59--GROUND ROD ASSY
Proposed procurement for NSN 5975015457403 GROUND ROD ASSY: Line 0001 Qty 39 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92878 2000040-X1. The solicitation is an RFQ a...
66--FILM,RADIOGRAPHIC
Proposed procurement for NSN 6635014729177 FILM,RADIOGRAPHIC: Line 0001 Qty 98 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 4QX22 5238134. The solicitation is...
59--STA-STA PHONE LINE
Proposed procurement for NSN 5995013948641 STA-STA PHONE LINE: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014400701 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 034H5 LD301-M51I-TU10-010-0; 0W4H7 L...
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