53--CRANK,HAND
Proposed procurement for NSN 5340013486604 CRANK,HAND: Line 0001 Qty 489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Federal Contract Calendar: August 18, 2025 (Page 13 of 40)
Contract Opportunities Published:
986
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (736 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 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.
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011542216 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO This is a qualified products list (QPL) item. The sol...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO This is a source controlled drawing item. Approved source is...
66--WINDOW,OPTICAL INST
Proposed procurement for NSN 6650014665615 WINDOW,OPTICAL INST: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 32865 13588718; 96214 13588718. The soli...
30--GEAR CLUSTER
Proposed procurement for NSN 3020004047971 GEAR CLUSTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0121 DAYS ADO Approved source is 00198 3015427. The solicitation is an RFQ...
17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation is...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 253 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitatio...
10--FEEDER,AUTOMATIC GU
Proposed procurement for NSN 1005014564513 FEEDER,AUTOMATIC GU: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014160888 SEAL,PLAIN ENCASED: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1005014242999 CLEANING KIT,GUN: Line 0001 Qty 1722 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 01VS3 MFG-224; 01VS3 MFX-224. The...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590016681239 PARTS KIT,LINEAR AC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--RETAINER,PACKING
Proposed procurement for NSN 5330005001789 RETAINER,PACKING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0EYA6 52866. The solicitation is an RFQ and w...
53--GASKET SET
Proposed procurement for NSN 5330013317179 GASKET SET: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 15434 402527100; 15434 5579026. The solicitation...
45--COMBUSTION BLOWER K
Proposed procurement for NSN 4520015393080 COMBUSTION BLOWER K: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 92878 5000-30047. The solicitation is an R...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040015065518 MODIFICATION KIT,MA: Line 0001 Qty 709 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731284 HEATER,VENTILATION,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
52--INDICATOR,DIAL
Proposed procurement for NSN 5210015395842 INDICATOR,DIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 07332 061000099ITEM240; 07332 A000992080000....
53--GASKET
Proposed procurement for NSN 5330010695128 GASKET: Line 0001 Qty 1 UI RO Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0002 Qty 135 UI RO Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS...
29--EXCITER,IGNITION,MA
Proposed procurement for NSN 2920016111041 EXCITER,IGNITION,MA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 02978 E8CR128-023. The solicitation is an R...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530013705530 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Line 0002 Qty 327 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003543316 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 59501 106069. The solicitation is an...
49--SERVICE LINE,OTTO F
Proposed procurement for NSN 4921010299528 SERVICE LINE,OTTO F: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 05825 LD49662. The solicitation is an...
48--VALVE,PRESSURE EQUA
Proposed procurement for NSN 4820010153439 VALVE,PRESSURE EQUA: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0325 DAYS ADO Approved sources are 91511 VEAAL00001-35; 91816 CV9...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013458885 TUBE,METALLIC: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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