66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680013015562 SWITCH,LIQUID LEVEL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 0XWR4 9600600-10. The solicitation is...
Federal Contract Calendar: August 25, 2025 (Page 15 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (331 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--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999016001305 STRIP,ELECTRICAL GR: Line 0001 Qty 1363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8LAC5 L31-22601. The solicitation is an...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 1 UI EA Deliver To: MFR 4TH MAW MAG 49 BLUE DLR ACCNT By: 0180 DAYS ADO The solicitation is an RFQ and will be availabl...
53--COVER,ACCESS
Proposed procurement for NSN 5340012991997 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110017282755 BEARING,BALL,AIRFRA: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK C...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016125350 CABLE ASSEMBLY,PRIN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a source controlled drawing item. Approved source...
29--PLATE ASSEMBLY,END,
Proposed procurement for NSN 2915007034058 PLATE ASSEMBLY,END,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 66503 9901-501. The solicitation is an...
H141--NEW CTX Vent Hood Cleaning | 674 | Base Options Amendment
Amendment is included
16--DAMPER TUBE ASSEMBL
Proposed procurement for NSN 1615010921988 DAMPER TUBE ASSEMBL: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved sources are 33682 S6137-64329-002; 4T362 S6...
58--BEACON,SONAR
Proposed procurement for NSN 5845016521146 BEACON,SONAR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 06141 266-E5542-00; 25583 266-E5542-00...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915015158825 VALVE,FUEL SYSTEM: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 73760 125770G. The solicitation is an RFQ a...
28--DUCT ASSEMBLY
Proposed procurement for NSN 2840010936663 DUCT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved sources are 00198 3031629; 98247 3031629. The soli...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015026098 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 68999 AE13011-408-235; 76301 74-870408-23...
28--TEST UNIT,ULTRA VIO
Proposed procurement for NSN 2835010380488 TEST UNIT,ULTRA VIO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 66008 004483-002; A3460 FMA1908G01....
58--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 5855017106288 CELL ASSEMBLY,OPTIC: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 0B107 OFB-2069-A1. The solicitation i...
15--STABILIZER,VERTICAL
Proposed procurement for NSN 1560017144261 STABILIZER,VERTICAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--SCISSORS ASSY,MAIN
Proposed procurement for NSN 1615011656868 SCISSORS ASSY,MAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 82001 7-311511158-5; 8V613 7-311511158-5....
14--STRUCTURAL COMPONEN
Proposed procurement for NSN 1440015009995 STRUCTURAL COMPONEN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO The solicitation is an RFQ and will be available at t...
15--DUCT,ENGINE BLEED A
Proposed procurement for NSN 1560007805699 DUCT,ENGINE BLEED A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a source controlled drawing item. Approved so...
16--WEAR PIN ASSEMBLY
Proposed procurement for NSN 1680017233074 WEAR PIN ASSEMBLY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 97153 533-16. The solicitation is an RFQ and...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015063655 WIRING HARNESS,BRAN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0502 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Fort Rucker Aviation Maintenance II Sources Sought
DISCLAIMER: THIS IS A SOURCES SOUGHT (SS) NOTICE ONLY – This SS notice is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issu...
65--PLUG,EAR
Proposed procurement for NSN 6515016324185 PLUG,EAR: Line 0001 Qty 2 UI BX Deliver To: W6YB USALRCTR FT BRAGG By: 0005 DAYS ADO Line 0002 Qty 1 UI BX Deliver To: W96A 7453RD USAR MED ORU By: 0005 DAYS...
65--PLUG,EAR
Proposed procurement for NSN 6515016324167 PLUG,EAR: Line 0001 Qty 1 UI BX Deliver To: W96A 7453RD USAR MED ORU By: 0005 DAYS ADO Line 0002 Qty 2 UI BX Deliver To: W6YB USALRCTR FT BRAGG By: 0005 DAYS...
53--COVER,ACCESS
Proposed procurement for NSN 5340017053570 COVER,ACCESS: Line 0001 Qty 1 UI AY Deliver To: TRIDENT REFIT FACILITY By: 0020 DAYS ADO Approved source is 0YJV4 NV1022031T003. The solicitation is an RFQ a...
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