16--SEAT AND POPPET,STE
Proposed procurement for NSN 1620002991214 SEAT AND POPPET,STE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0925 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: September 24, 2025 (Page 17 of 32)
Contract Opportunities Published: 787
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 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--SPAR,AIRCRAFT
Proposed procurement for NSN 1560014516727 SPAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 43999 L2102130-011. The solicitation i...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016929688 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 80298 80069-003. The solicitation is an RFQ a...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016929684 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 80298 80069-002. The solicitation is an RFQ a...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012067641 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--HATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560010349528 HATCH ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 98897 916373-105. The solicitat...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 455 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources...
53--BOLT
Proposed procurement for NSN 5306012242300 BOLT: Line 0001 Qty 2341 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0324 DAYS ADO Approved source is 82918 69-63787-504. The solicitation is an RF...
16--PISTON,STEER DAMPER
Proposed procurement for NSN 1620002990346 PISTON,STEER DAMPER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0644 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560014516735 SPAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 43999 L2102121-011. The solicitation i...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560014516729 SPAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 43999 L2102128-011. The solicitation i...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560014516740 SPAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 43999 L2102114-011. The solicitation i...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560014516732 SPAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 43999 L2102125-011. The solicitation i...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560014516731 SPAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 43999 L2102126-011. The solicitation i...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110014786297 BEARING,ROLLER,CYLINDR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 83086 5910621. The solicitation is...
Up to 60-month lease of 5 MFDs for US Virgin Islands
General This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined solicitation for commercial products or commercial services,...
28--CASE AND NOZZLE ASS
Proposed procurement for NSN 2840219132785 CASE AND NOZZLE ASS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 00198 3037598. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016844738 SUPPORT,STRUCTURAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 8V613 7-611113764-101. The solicitation is...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016857440 BRACKET,STRUCTURAL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved source is 81205 146A0038-46. The solicitation is an R...
28--CASE AND NOZZLE ASS
Proposed procurement for NSN 2840219132785 CASE AND NOZZLE ASS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 00198 3037598. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130014529386 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 52088 B260. The solicitation is an RFQ and will be...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012067641 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315010812618 PIN,QUICK RELEASE: Line 0001 Qty 2208 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560015029140 HINGE,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved sources are 06DM5 675-22774-1; 0C7H8 675-22774-...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013754984 TRANSDUCER,MOTIONAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0237 DAYS ADO Approved source is 81579 816-1101. The solicitation...
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