31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110011557746 BEARING,ROLLER,SELF: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 52676 23126CCKW33. The solicitation...
Federal Contract Calendar: June 16, 2025 (Page 20 of 38)
Contract Opportunities Published:
931
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (695 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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.
47--RESTRICTOR,FLUID FLOW
Proposed procurement for NSN 4730009429149 RESTRICTOR,FLUID FLOW: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99207 4007T99P01. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820005868749 SEAT,VALVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0383 DAYS ADO Approved source is 17765 6-84668-1. The solicitation is an RFQ a...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230013823132 FLOODLIGHT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 20722 EJ-51082. The solicitation is...
49--LOCKING COLLAR
Proposed procurement for NSN 4920012830243 LOCKING COLLAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77499-041. The solicitation is an RF...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 56644...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850005030334 LIGHT,SIGNAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--CHARGE,PISTON,LOWER
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39661 1168636-3; 45934 1168636-3. The so...
31--BEARING,ELASTOMERIC
Proposed procurement for NSN 3120011614344 BEARING,ELASTOMERIC: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014895542 STEM,FLUID VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 4D09648-001; 90099 6512E62FN13. Th...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014068139 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--SHIM
Proposed procurement for NSN 5365005588439 SHIM: Line 0001 Qty 790 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0212 DAYS ADO Approved source is 45934 520063. The solicitation is an RFQ and...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560013438941 WINDOW PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 78286 70207-22202-048. The solicita...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315011835048 PIN,SHOULDER,HEADLE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82402 42357-96. The solicitation is...
31--RETAINER AND ROLLER, B
Proposed procurement for NSN 3110015035144 RETAINER AND ROLLER, B: Line 0001 Qty 1550 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 64678 29541587; 73342 29541587...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016856250 STIFFENER,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-87829-83. The solicitatio...
61--POWER SUBSTATION,EL
Proposed procurement for NSN 6150017205828 POWER SUBSTATION,EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved source is 72582 X00E50212756. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017145647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17476 1155310-103. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015133345 CABLE ASSEMBLY,SPEC: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0368 DAYS ADO Approved sources are 09526 AA4140-5; 24735 AA41...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120014531344 WRENCH,SPANNER: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8KP69 465-5402. The solicitation is an RFQ and...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016232133 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015449443 DISTRIBUTION BOX: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70600-01413-041. The solicitation is an...
15--JETTISON DOOR ASSEM
Proposed procurement for NSN 1560015574239 JETTISON DOOR ASSEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 724S1648-106. The solicitation is an...
15--WEB,FUSELAGE FIREWA
Proposed procurement for NSN 1560014193138 WEB,FUSELAGE FIREWA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79U29 3-11234-73. The solicitation is an R...
53--WASHER,FLAT
Proposed procurement for NSN 5310014173932 WASHER,FLAT: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 38597 497A10123-4. The solicitation is an RFQ...
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