53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015801081 SPRING,HELICAL,COMP: Line 0001 Qty 91 UI EA Deliver To: DEBLINSKA STREET, 146 By: 0020 DAYS ADO Approved sources are 00RF9 166292; 1EFH8 10032913. The solici...
Federal Contract Calendar: May 25, 2025 (Page 4 of 6)
Contract Opportunities Published:
141
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (140 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (62 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.
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360015801193 SPRING,HELICAL,TORS: Line 0001 Qty 50 UI EA Deliver To: DEBLINSKA STREET, 146 By: 0020 DAYS ADO Approved source is 75Q65 3831190. The solicitation is an RFQ...
30--GEAR,WORM
Proposed procurement for NSN 3020006847862 GEAR,WORM: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 56232 1950432; 71041 H1096; 80460 H1096. The s...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012932435 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 91812 66-1931. The solicitation is an RFQ and wil...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015801109 SPRING,HELICAL,COMP: Line 0001 Qty 83 UI EA Deliver To: DEBLINSKA STREET, 146 By: 0020 DAYS ADO Approved source is 75Q65 3807472. The solicitation is an RFQ...
20--TAIL,CAM PLATE,RH
Proposed procurement for NSN 2030013948458 TAIL,CAM PLATE,RH: Line 0001 Qty 10 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 56034 DT0-16-064-1120. The solicitation...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930015674632 SWITCH,SLIDE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 81579 993-5017. The solicitation is an RFQ and wi...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340003476560 LEVER,MANUAL CONTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625014001663 INDICATOR,DIGITAL D: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99643 71751. The solicitation is an RFQ and...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440200136035 DEHUMIDIFIER,DESICC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 3AC24 48963-01GRY. The solicitation is an...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016171310 FIXTURE,LIGHTING: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0447 DAYS ADO Line 0002 Qty 2300 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910014968214 CAPACITOR,FIXED,PAP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910012630493 NOZZLE,FUEL INJECTI: Line 0001 Qty 873 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0252 DAYS ADO This is a source controlled drawing item. Approved sou...
48--BODY,VALVE
Proposed procurement for NSN 4810013674932 BODY,VALVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
49--CHARGING KIT,PRESSU
Proposed procurement for NSN 4940016773572 CHARGING KIT,PRESSU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--DELAY LINE
Proposed procurement for NSN 5999012359983 DELAY LINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520016857381 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 74924 729X0248160; 98523 21091069 FIN...
59--ANTENNA
Proposed procurement for NSN 5985015440129 ANTENNA: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 94987 282622-1. The solicitation is an RFQ and wi...
48--SHAFT,VALVE
Proposed procurement for NSN 4810003205594 SHAFT,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved source is 79318 138790. The solicitation is an RFQ...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930012678747 RADIATOR,ENGINE COO: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815011897778 MANIFOLD,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 7PZX0 16500286. The solicitation is an RF...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363814 SLEEVE,SHAFT,PUMP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 63857 0659C0825S902A. The solicitation is an...
25--RACK ASSEMBLY,MANPA
Proposed procurement for NSN 2510012744234 RACK ASSEMBLY,MANPA: Line 0001 Qty 21 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
25--M1A2 SUPPLEMENTAL K
Proposed procurement for NSN 2590014551628 M1A2 SUPPLEMENTAL K: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
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