53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342010688137 COUPLING,CLAMP,GROO: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 062W0 2703-200; 15284 2703-200. Th...
Federal Contract Calendar: May 17, 2025 (Page 5 of 15)
Contract Opportunities Published: 361
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (356 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (158 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (356 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (158 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.
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940011491717 SPLICE,CONDUCTOR: Line 0001 Qty 871 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 61257 UI EA Deliver To: DLA DISTRIBUTION DE...
53--PUSH ON NUT
Proposed procurement for NSN 5310016656376 PUSH ON NUT: Line 0001 Qty 20 UI EA Deliver To: NAVAL SUBMARINE SUPPORT FACILITY By: 0020 DAYS ADO Approved source is 99517 V2C13665-1. The solicitation is a...
16--CLEVIS,ROD END,AVIA
Proposed procurement for NSN 1640016577162 CLEVIS,ROD END,AVIA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Approved source is 76301 74A182200-1008. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014165784 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015714013 WIRE ROPE ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014183275 SWIVEL AND LINK ASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
14--COVER,TARGET DETECT
Proposed procurement for NSN 1420010423042 COVER,TARGET DETECT: Line 0001 Qty 954 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016934632 SUPPORT,STRUCTURAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 06100-08510-104. The solicitation is...
53--BOLT
Proposed procurement for NSN 5306000771915 BOLT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 45934 174202. The solicitation is an RFQ and will be...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010013875427 CHAIN ASSEMBLY,SING: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--IPS,ECU RAM AIR INL
Proposed procurement for NSN 1680015834347 IPS,ECU RAM AIR INL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 18350 CE005734; 77272 901-325-117...
66--RESISTOR AND MOUNTI
Proposed procurement for NSN 6610003052626 RESISTOR AND MOUNTI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 10639 123-0503-01. The solicitation i...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011410892 BUSHING,SLEEVE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 70210 571609-7. The solicitation is a...
59--WIRING HARNESS
Proposed procurement for NSN 5995011471491 WIRING HARNESS: Line 0001 Qty 10 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310010540840 NUT,SELF-LOCKING,PL: Line 0001 Qty 4656 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 29372 CA21021; 60119 120003-4. T...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013180216 SEAL,METALLIC,AIRCR: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 99207 5066T50G02. The solicitation is an R...
16--SHAFT CARRIER,DRIVE
Proposed procurement for NSN 1650007986225 SHAFT CARRIER,DRIVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99167 695567. The solicitation i...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012185240 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1Y249 20028-0000-01. The solicitation i...
53--MAGNET,HOLDER ASSY
Proposed procurement for NSN 5342015037327 MAGNET,HOLDER ASSY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04034 129800 ITEM 2; 04034 137444. Th...
53--FASTENER TAPE,HOOK
Proposed procurement for NSN 5325016035441 FASTENER TAPE,HOOK: Line 0001 Qty 490 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76381 7000051903. The solicitation is an R...
62--LIGHT,GUIDE
Proposed procurement for NSN 6220008623221 LIGHT,GUIDE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015875309 COVER,ACCESS,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 78286 70500-22220-092. The solicit...
16--HOUSING,FRONT,SUB A
Proposed procurement for NSN 1650008322488 HOUSING,FRONT,SUB A: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 93835 55547. The solicitation is an R...
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