16--MANIFOLD,AIR CONDIT
Proposed procurement for NSN 1660015578120 MANIFOLD,AIR CONDIT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: July 26, 2025 (Page 2 of 9)
Contract Opportunities Published: 214
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (206 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (82 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (206 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (82 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.
31--BEARING, PLAIN, SELF-
Proposed procurement for NSN 3120008436120 BEARING, PLAIN, SELF-: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
15--FAIRING ASSEMBLY,PO
Proposed procurement for NSN 1560001644004 FAIRING ASSEMBLY,PO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 77272 114S5910-123. The solicitation is an...
31--BEARING,SPHERICAL
Proposed procurement for NSN 3120011926632 BEARING,SPHERICAL: Line 0001 Qty 1056 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0130 DAYS ADO This is a source controlled drawing item. Approv...
58--PANEL,MONITOR
Proposed procurement for NSN 5895012647218 PANEL,MONITOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 04801 900-14615. The solicitation is an RFQ and w...
31--BEARING, BALL, AIRFRAM
Proposed procurement for NSN 3110011758824 BEARING, BALL, AIRFRAM: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO This is a source controlled drawing item. Approved s...
29--CAM,FUEL
Proposed procurement for NSN 2915003523984 CAM,FUEL: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0045 DAYS ADO Approved source is 79318 152537. The solicitation is an RFQ and...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013726220 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05991 0752-0040A; 43689 412-4637515-38. T...
66--GAGE ASSEMBLY
Proposed procurement for NSN 6685012156144 GAGE ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 44256 30-662-201. The solicitation is an RFQ and...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485820 TRANSMITTER,LIQUID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 309 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0849 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016559742 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 81205 149T7124Y45. The solicitation is a...
66--METER MOVEMENT
Proposed procurement for NSN 6695001930516 METER MOVEMENT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 04192 SP-0357-5001. The solicitation is an...
31--BEARING, BALL, AIRFRAM
Proposed procurement for NSN 3110011758824 BEARING, BALL, AIRFRAM: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485821 TRANSMITTER,LIQUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
16--LEVER,REGULATOR
Proposed procurement for NSN 1660007083266 LEVER,REGULATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved source is 04577 14841-2. The solicitation is an R...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011146444 PLUG,MACHINE THREAD: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 96487 281929. The solicitation is...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016863942 WIRE ROPE ASSEMBLY,: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
74--EMBOSSING MACHINE
Proposed procurement for NSN 7490LN0035102 EMBOSSING MACHINE: Line 0001 Qty 2 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FLEET READINESS CENTER E...
53--SHIM
Proposed procurement for NSN 5365997250485 SHIM: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is U7387 660715628. The solicitation is an RFQ and...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150003216465 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81982 86271-4. The solicitation i...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305002678956 SCREW,CAP,HEXAGON H: Line 0001 Qty 4342 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012121008 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0596 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010507169 LIGHT,INDICATOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 72914 65-0938-7; 81590 42597-006. The...
Unlock AI summaries and opportunities details for all 214 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated