16--FWD WATER SHIELD
Proposed procurement for NSN 1680015615319 FWD WATER SHIELD: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 232A566-2. The solicitation is an RFQ a...
Federal Contract Calendar: May 05, 2025 (Page 15 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
62--LIGHT,PANEL
Proposed procurement for NSN 6210015038203 LIGHT,PANEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 27520 2001055-001. The solicitation is an RFQ and...
66--GAGE,COMPOUND PRESS
Proposed procurement for NSN 6685016633023 GAGE,COMPOUND PRESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 049X3 EA243CD4RWBO-8002ES02TXCK; 53986 EA...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016525211 INDICATOR,SIGHT,LIQ: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 95094 TMS-3824. The solicitation is an...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015520524 TRANSMITTER,PRESSUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 63005 23085111. The solicitation...
53--HI-TIGUE PIN
Proposed procurement for NSN 5320LN0034409 HI-TIGUE PIN: Line 0001 Qty 1503 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 73197 HLT110AP10-13; 76301 HLT110AP10...
16--MODIFICATION KIT,AI
Proposed procurement for NSN 1650016678822 MODIFICATION KIT,AI: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 73197 HST1596YN6ATFW; 78286 HST...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016962717 STIFFENER,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 901-069-109-137. The solicita...
28--ROLLER CAM
Proposed procurement for NSN 2840016759515 ROLLER CAM: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99207 4055T39P02. The solicitation is an RFQ and w...
16--CYLINDER,HYDRAULIC
Proposed procurement for NSN 1630011614419 CYLINDER,HYDRAULIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015614619 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CONTERMEASURES ASSY
Proposed procurement for NSN 5975016235410 CONTERMEASURES ASSY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2915017190307 PUMP,FUEL,METERING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015800000 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65C18235-610. The solicitati...
28--WRENCH SET,FUEL MAN
Proposed procurement for NSN 2835015503007 WRENCH SET,FUEL MAN: Line 0001 Qty 10 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07482 2C6081G06; 5QE71 2C6081G06. The so...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2915015565109 INJECTOR ASSEMBLY,F: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 338X5 2593597C91; 5T151 AP36813BN. The s...
16--AFT WATER SHIELD
Proposed procurement for NSN 1680015615311 AFT WATER SHIELD: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03640 232A567-2. The solicitation is an R...
49--S5 PRINTER
Proposed procurement for NSN 4920016952616 S5 PRINTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 7JRL8 228914. The solicitation is an RFQ and wi...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560017183213 STIFFENER,AIRCRAFT: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0205 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation i...
16--SENSOR,WEIGHT ON WH
Proposed procurement for NSN 1620015632714 SENSOR,WEIGHT ON WH: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-511210015-103. The solicitation is...
53--NUT
Proposed procurement for NSN 5310LN0034523 NUT: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 76301 S111-06; U9143 S111-06. The solicitation...
16--SUPPORT ASSY,FUNNEL
Proposed procurement for NSN 1680015615308 SUPPORT ASSY,FUNNEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03640 207A043-1. The solicitation is a...
59--CABINET,ELECTRICAL
Proposed procurement for NSN 5975017210020 CABINET,ELECTRICAL: Line 0001 Qty 28 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 78205 DS9990-434-301. The solicitation...
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840145675402 SHROUD SEGMENT,TURB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 58828 340-064-102-0; 81205 340-064-1...
58--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 5855016867316 EYEPIECE ASSEMBLY,O: Line 0001 Qty 636 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 13567 284495-1. The solicitation is an RF...
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