16--GUIDE METERING PIN
Proposed procurement for NSN 1680016684427 GUIDE METERING PIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 2571780. The solicitation is an...
Federal Contract Calendar: September 03, 2025 (Page 13 of 37)
Contract Opportunities Published:
911
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (611 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016600734 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--LIP,INLET,AIRCRAFT
Proposed procurement for NSN 1560016818748 LIP,INLET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-062-076-105. The solicitation is a...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015955733 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 0B8S3 4944868; 0B8S3 5309061. The so...
53--PIN-RIVET
Proposed procurement for NSN 5320016917443 PIN-RIVET: Line 0001 Qty 518 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved sources are 17446 HL646LL-10-13; 1RC86 HL646LL-10-1...
30--GEAR CLUSTER
Proposed procurement for NSN 3020013992333 GEAR CLUSTER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 99193 2-081-020-01. The solicitation...
47--MANIFOLD,FUELING
Proposed procurement for NSN 4730014783737 MANIFOLD,FUELING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 172338-100. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016864743 CABLE ASSEMBLY,POWE: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13567 285916-1. The solicitation is a...
53--SOCKET,FLUSH,CROSSB
Proposed procurement for NSN 5365016460939 SOCKET,FLUSH,CROSSB: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO Approved source is 94658 PH285P-14A. The solicitation i...
16--INBOARD BIPOD
Proposed procurement for NSN 1650016651329 INBOARD BIPOD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06303-04103-044. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017219631 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09257 GBND006325TXMM. The solicitation is an RFQ...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365015139949 SPACER,SPECIAL SHAP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 5U206 FS-3512; 76301 74B870438-201;...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016561733 CABLE ASSEMBLY,POWE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 55242 1051G-05. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014846943 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99747 167-9320-6. The solicitation is a...
15--SUPPORT,STRUCTURAL COM
Proposed procurement for NSN 1560016204445 SUPPORT,STRUCTURAL COM: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 78286 70308-23101-108. The solicitatio...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680015060540 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95094 2520-4-20042N0-FLAP. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016592333 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 21269 C574-2008. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016639529 FILTER ELEMENT,FLUI: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 38ZC7 23087629; 63005 23087629. The...
16--HOUSING,CONTROL MOD
Proposed procurement for NSN 1650015265327 HOUSING,CONTROL MOD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015066526 SCREW,CAP,SOCKET HE: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016715831 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0JKF0 333/H8770. The solicitation is a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016687246 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved source is 8V613 HS5722-06L. The solicitation is an RFQ an...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895017138350 COVER,ELECTRONIC CO: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 1PNR4 14002-0136-02. The solicitation...
47--CONNECTOR,TUBING,ST
Proposed procurement for NSN 4730016503547 CONNECTOR,TUBING,ST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 4D10695-001; 90099 6511E89FN9. The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017145647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17476 1155310-103. The solicitation is an R...
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