48--CONTROL,PILOT AIR D
Proposed procurement for NSN 4820011918705 CONTROL,PILOT AIR D: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 7AJK0 P67809-1; 7AJK0 R431007260. The so...
Federal Contract Calendar: September 25, 2025 (Page 16 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730016973078 EXPANSION JOINT,PIP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530007307620 BRAKE,SHOE TYPE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0333 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
53--DOG LINK ASSEMBLY
Proposed procurement for NSN 5340014725249 DOG LINK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 D...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320014417304 PUMP,CENTRIFUGAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 1D1T5 022201-3; 1D1T5 022201-4. The sol...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016703650 AIR CONDITIONER: Line 0001 Qty 8 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0020 DAYS ADO Approved source is 0WJE1 2003540. The solicitation is...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730010422965 ELBOW,TUBE TO BOSS: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 14798 D11021AT-08W; 14798 D11021T-8W. The...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130996656246 CHARGER,BATTERY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 97384 EU00175-03-07. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008684413 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN...
43--PUMP,ROTARY
Proposed procurement for NSN 4320014486109 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 62228 H3086. The solicitation is an RFQ and w...
48--DISK,VALVE
Proposed procurement for NSN 4820013776868 DISK,VALVE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 15187 014535001000; 15187 SW124 FIND 5. The s...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820000557086 SLEEVE AND SLIDE,DI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 99167 827215. The solicitation is an R...
12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 10112 RPH30-1; 99932 5543727; 99932 SSH-...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015091473 CABLE,SPECIAL PURPO: Line 0001 Qty 10300 UI FT Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 92194 45125 BLACK. The solicitation is...
61--PLATE,MOUNTING
Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 03640 293A659-2. The solicitation is an RFQ...
16--PANEL,HYDRAULIC ACC
Proposed procurement for NSN 1680013733299 PANEL,HYDRAULIC ACC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 0C8D3 DAA3122A628-021; 1W025 DAA3122A628-...
SSST Depot CYs 2027-2031
The Naval Air Systems Command (NAVAIR), Patuxent River, MD anticipates awarding a sole source, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Northrop Grumman Systems Corporation (NGSC),15...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835013852635 DUCT,EXHAUST,NONAIR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015340622 HOISTING UNIT,AIRCR: Line 0001 Qty 23 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 76823 74D410607-1001. The solicitation...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016878720 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DA...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016612296 NUT,SELF-LOCKING,HE: Line 0001 Qty 225 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be availabl...
53--BOLT,SHEAR
Proposed procurement for NSN 5306013174315 BOLT,SHEAR: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0827 DAYS ADO Line 0002 Qty 343 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
14--RETAINER ASSEMBLY
Proposed procurement for NSN 1440014630358 RETAINER ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011658616 SCREW,CLOSE TOLERAN: Line 0001 Qty 22712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
Repair NIIN 011529752
CASE SP-P_MDI NSN: 998011529752 PN: 123D7447G30 QTY 20
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