53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365014941947 PLUG,MACHINE THREAD: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1SEL4 10-FS-103-1; 66200 10-FS-103-1. T...
Federal Contract Calendar: April 07, 2025 (Page 15 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (601 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 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.
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014895542 STEM,FLUID VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 4D09648-001; 90099 6512E62FN13. Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012967433 SCREW,CAP,SOCKET HE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71838 38031-K3-C8. The solicitation is an...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110015028431 BEARING,BALL,ANNULAR: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 73342 29501421; 75Q65 5HA96. The...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015127945 CONDUIT ASSEMBLY,ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1W025 CA00884-2A2WH3N00283. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
51--TURNING TOOL,CRANKS
Proposed procurement for NSN 5120016819030 TURNING TOOL,CRANKS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--ROTOR ASSEMBLY
Proposed procurement for NSN 2925017164541 ROTOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 81982 60-17120-11; 95270 1942-B4349. The...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315011835048 PIN,SHOULDER,HEADLE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82402 42357-96. The solicitation is...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560015852845 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 96204-02555-045. The solicitation is a...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920016855742 ADAPTER ASSEMBLY,IN: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 12097-1700-02. The solicitation is a...
49--REPAIR KIT,COMPOSIT
Proposed procurement for NSN 4920016766649 REPAIR KIT,COMPOSIT: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1YFX5 GTA-PRK-PUF-10TB. The solicitation...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
29--HOUSING,SPECIAL
Proposed procurement for NSN 2915012572132 HOUSING,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78710 5394706-1. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145470543 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23386 44040291AA; 94404 44040291AA; F8294...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015024344 BOLT,INTERNAL WRENC: Line 0001 Qty 6017 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015305642 SCREW,CAP,SOCKET HE: Line 0001 Qty 496 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 17283 E65-4273-12 REV B; 1EJ29 E...
59--CONTROL-MONITORING
Proposed procurement for NSN 5998017086332 CONTROL-MONITORING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 YM14392. The solicitation is an RFQ an...
66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680016112545 SWITCH,LIQUID LEVEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
16--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 1650012936045 HEAD,HYDRAULIC MOTO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977017077249 BRUSH,ELECTRICAL CO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0UCP5 SAS-LW-M2-C1; 0UCP5 SRP-LW-11-M2 TR...
66--ABSORBER,RADIO FREQ
Proposed procurement for NSN 6625013303331 ABSORBER,RADIO FREQ: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81755 16B1747-3. The solicitation is an RFQ...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014914937 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-311150115-30. The solicitation is an R...
63--TRANSMITTER,RUDDER
Proposed procurement for NSN 6320015069439 TRANSMITTER,RUDDER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 10-1538-11. The solicitation is an RFQ...
28--FILTER SYSTEM,AUXIL
Proposed procurement for NSN 2835015360537 FILTER SYSTEM,AUXIL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 0GCA0 104003-101; 78286 7007...
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