49--CABLE,TEST,AIRCRAFT
Proposed procurement for NSN 4933015916372 CABLE,TEST,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO The solicitation is an RFQ and will be available at t...
Federal Contract Calendar: May 19, 2025 (Page 23 of 33)
Contract Opportunities Published: 818
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (245 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--HOUSING,LIGHT
Proposed procurement for NSN 6220016534077 HOUSING,LIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 72914 72303247-2. The solicitation is an RFQ and...
N063--NEW | CTX Bldg. 7 Fireline Diagnostic and Repair | Special |
Solicitation is attached.
16--ADAPTER,DRIVESHAFT,
Proposed procurement for NSN 1615009798577 ADAPTER,DRIVESHAFT,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012964922 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Approved source is 43999 L1230984-001. The solicitat...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840015192673 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 1864M85G01. The solicitation is...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325017055610 RECEPTACLE,TURNLOCK: Line 0001 Qty 2101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 29372 CA17181. The solicitatio...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015034509 GRIP ASSEMBLY,CONTR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0435 DAYS ADO Approved source is 19397 08-20521-1. The solicitation...
28--HUB,COMPRESSOR,AIRC
Proposed procurement for NSN 2840001573002 HUB,COMPRESSOR,AIRC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 00198 3019120; 98247 3019120. The...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310013845330 NUT,SELF-LOCKING,BA: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0063 DAYS ADO Approved source is 97393 SL409-16F. The solicitatio...
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541016695402 FRAME,ARMOR,VEHICUL: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--TAIL SKI,ASSEMBLY
Proposed procurement for NSN 1630014643542 TAIL SKI,ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 17564 L20500-3. The solicitation is an RF...
65--WRAP AND LITTER,PAT
Proposed procurement for NSN 6530015771091 WRAP AND LITTER,PAT: Line 0001 Qty 96 UI EA Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0005 DAYS ADO Approved source is 9R594 2016-179. The solicitation is...
34--HOT DIMPLER
Proposed procurement for NSN 3441LN0034960 HOT DIMPLER: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 67179 ZP-450EA-36H. The solicitation is an RF...
16--PANEL,INDICATOR,AIR
Proposed procurement for NSN 1680015093255 PANEL,INDICATOR,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08719 530680-101; 0PXV4 530680-101; 76301...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110011469312 RING,BEARING,INNER: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--INPUT ASSY,POWER
Proposed procurement for NSN 1560010785726 INPUT ASSY,POWER: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0596 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
31--SHOE ASSEMBLY,PLAIN
Proposed procurement for NSN 3110012244509 SHOE ASSEMBLY,PLAIN: Line 0001 Qty 34 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 75333 366049-002-D2. The solicitation...
16--FLANGE ASSEMBLY,ACT
Proposed procurement for NSN 1615012027124 FLANGE ASSEMBLY,ACT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 70974 E3327M2-1; 79RG9 E3327M2-1; 8...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110005051735 BEARING,BALL,ANNULA: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 64547 1547770-6. The solicitation is...
31--BEARING,ROLLER,SPECIAL
Proposed procurement for NSN 3110011581700 BEARING,ROLLER,SPECIAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0490 DAYS ADO This is a source controlled drawing item. Approved...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145668500 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved source is 23386 C19717BA. The solicitation is an...
31--SHOE ASSY,PLAIN CHROME
Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110008514276 BEARING, ROLLER, NEEDL: Line 0001 Qty 1139 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION A...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010613020 BUSHING,SLEEVE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
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