61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015314635 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0395 DAYS ADO Approved sources are 07482 2110M84P01; 63760 2110M84...
Federal Contract Calendar: May 13, 2025 (Page 26 of 42)
Contract Opportunities Published: 1,048
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (101 opportunities)
Top Agency: DEPT OF DEFENSE (809 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (365 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (101 opportunities)
Top Agency: DEPT OF DEFENSE (809 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (365 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.
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915014832647 VALVE,FUEL SYSTEM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560013753639 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 375362-3L. The solicitation is an RFQ...
59--ADAPTER,RADIO FREQU
Proposed procurement for NSN 5940013345941 ADAPTER,RADIO FREQU: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 7ZXR5 11901B; FAET1 11901B; H2950 HP...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660014722627 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74703 035631500; 82877 035631500. The sol...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970011731846 INSULATION SLEEVING: Line 0001 Qty 5981 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 06090 382A012-25; F0286 382A012-...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013868450 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A730110-1011. The solicitation is...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680013986534 CONTROL STICK,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 33682 70400-81401-044; 78286 70400-81401-...
16--ROD,PISTON,HYDRAULI
Proposed procurement for NSN 1650012413131 ROD,PISTON,HYDRAULI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 2840088008. The solicitation is...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012810227 PIN,STRAIGHT,HEADLE: Line 0001 Qty 7 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010908326 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19623 707291. The solicitation is an RFQ a...
53--WASHER,FLAT
Proposed procurement for NSN 5310014152444 WASHER,FLAT: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013765932 TRANSDUCER,MOTIONAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78943 U540054. The solicitation...
53--COVER,ACCESS
Proposed procurement for NSN 5340013050835 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 43999 L3225092-006. The solicitation is an RFQ an...
59--ADAPTER,RADIO FREQU
Proposed procurement for NSN 5940015145945 ADAPTER,RADIO FREQU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97384 38033-42120-10. The solicitation...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434232 READOUT,INCANDESCEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 33464-302. The solicitation is an RFQ...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014728032 WIRE ROPE ASSEMBLY,: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
31--BEARING,BALL,TRIPLE
Proposed procurement for NSN 3110011637048 BEARING,BALL,TRIPLE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
66--RECEIVER-INDICATOR
Proposed procurement for NSN 6680012799543 RECEIVER-INDICATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 034H5 36510-0100; 04034 RE-36510 -0100...
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970013080439 SLEEVING,TEXTILE,EL: Line 0001 Qty 68511 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0PXV4 BMS13-52-2-050-0. The s...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6610014241529 HOUSING,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 43378. The solicitation is an RF...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012841929 INSULATION SLEEVING: Line 0001 Qty 1112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06090 462A421-51-0. The solicitation is...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013231137 SCREW,CAP,SOCKET HE: Line 0001 Qty 70 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014433629 LIGHT,NAVIGATIONAL,: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015265629 CABLE ASSEMBLY,RADI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 17217 RFC368-1; U7676 RFC368-1...
Unlock AI summaries and opportunities details for all 1,048 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated