40--SHACKLE
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Federal Contract Calendar: May 27, 2025 (Page 6 of 30)
Contract Opportunities Published:
750
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (570 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 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--TRIP LATCH,MAGNETIC
Proposed procurement for NSN 5925011070364 TRIP LATCH,MAGNETIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 30086 160862T04. The solicitation...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N3...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015557917 HOSE ASSEMBLY,NONME: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012701785 CONNECTOR,PLUG,ELEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 81579 PM22916. The solicitation is an RFQ...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910015615477 CAPACITOR,FIXED,PLA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO This is a source controlled drawing item. Approved sourc...
41--CLUTCH SHOE,SET
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0222 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145439602 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is FAFZ6 143430101. The solicitation is a...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI AY Deliver To: FDRMC DET ROTA By: 0265 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000. The so...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130010909285 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 10855 90C5-864. The solicitation is an RFQ...
17--WHEEL SET,TRANSPORT
Proposed procurement for NSN 1730015492387 WHEEL SET,TRANSPORT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 56833 BDW-245B-1802. The solicitation...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930015674632 SWITCH,SLIDE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 81579 993-5017. The solicitation is an RFQ and wi...
53--BUMPER
Proposed procurement for NSN 5340015306354 BUMPER: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 08844 AM2667-3-4. The solicitation is an RFQ...
20--BRAKE SLIDER
Proposed procurement for NSN 2040016804779 BRAKE SLIDER: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 60587 7A40736. The solicitation is an RFQ and w...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015518196 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 27192 45-1271; 27192 6976ED152PC39; 30086 ETN...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016057911 FAN ASSEMBLY,CENTRI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 56161 R0090501; SZ177 R0090501. The soli...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935995638615 CONNECTOR,RECEPTACL: Line 0001 Qty 2094 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the lin...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009042719 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 54UW; 87103 1965-4-54UW. The solicitati...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883082 PLASTIC STRIP,PRESS: Line 0001 Qty 206 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0048 DAYS ADO Approved source is 76381 8681 GREY 36320. The solici...
29--PLUNGER AND BUSHING
Proposed procurement for NSN 2910012348566 PLUNGER AND BUSHING: Line 0001 Qty 240 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved sources are 72582 5226422; 77592 5226184 ITEM 6...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012551985 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 11245 5946G1. The solicitation is an RFQ an...
44--MANIFOLD BLOCK
Proposed procurement for NSN 4440011154393 MANIFOLD BLOCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99447 7996-1. The solicitation is an RFQ and...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011335295 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
69--TRAINING DEVICE,FIR
Proposed procurement for NSN 6920015649657 TRAINING DEVICE,FIR: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is KE396 01-0916. The solicitation is an RFQ...
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