53--BOLT,SPECIAL
Proposed procurement for NSN 5306001827314 BOLT,SPECIAL: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved sources are 0EYF6 66-36023-1; 0SCY9 66-36023-1;...
Federal Contract Calendar: August 20, 2025 (Page 2 of 39)
Contract Opportunities Published:
953
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (371 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.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560009795221 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 65-28208-3; 0C7H8 65-282...
31--ROLLER, LINEAR-ROTARY
Proposed procurement for NSN 3120011000499 ROLLER, LINEAR-ROTARY: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685016907778 CONTROL,TEMPERATURE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680014765201 GAGE ROD-CAP,LIQUID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--COVER,JUNCTION BOX
Proposed procurement for NSN 5975016590640 COVER,JUNCTION BOX: Line 0001 Qty 3 UI EA Deliver To: CENTRUM SZKOLENIA WOJSK LADOWYCH By: 0005 DAYS ADO This is a qualified products list (QPL) item. The so...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011685410 BOLT,MACHINE: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
16--YOKE ASSY,LANDING G
Proposed procurement for NSN 1620013758565 YOKE ASSY,LANDING G: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0315 DAYS ADO The solicitation is an RFQ and will be availabl...
16--GEAR BOX,FLAP JK-SC
Proposed procurement for NSN 1680012182079 GEAR BOX,FLAP JK-SC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 00268 8544. The solicitation is an...
14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639703 RAIL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 32067 14-82003-5; 79U29 14-82003-5. The sol...
53--RIVET,BLIND
Proposed procurement for NSN 5320016851686 RIVET,BLIND: Line 0001 Qty 914 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015428156 BREATHING APPARATUS: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010832718 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 66544 1538-8389-1841 MAC. The solicitation...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995014681825 CABLE ASSEMBLY SET,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 04939 76002553-109. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010347016 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY SPEC
Proposed procurement for NSN 6150015668919 CABLE ASSEMBLY SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017296375 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 70974 123CS10505-22. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014816412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0397 DAYS ADO Approved source is 05606 10052598. The solicitation i...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015311107 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 74-870267-233. The solicitation is an...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016244887 LATCH ASSEMBLY,AIRC: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Approved source is 83014 HA1009-5. The solicitation is...
53--NUT,PLAIN,CAP
Proposed procurement for NSN 5310014654889 NUT,PLAIN,CAP: Line 0001 Qty 6952 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 51439 FTD-483-C-0. The solicitation...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110008649269 BEARING,ROLLER,CYLI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0653 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
5830--Danville Nurse Call System [Brand Name or Equal]
Extend the RFQ and answer questions that have been asked by Interested Parties.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110017303308 BEARING,BALL,ANNULA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 SB1370-101. The solicitation is an R...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995011108230 CABLE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 D...
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