16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680014465627 CONTROL PANEL,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: October 07, 2025 (Page 14 of 24)
Contract Opportunities Published:
591
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (182 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.
68--SILICONE COMPOUND
Proposed procurement for NSN 6850016737238 SILICONE COMPOUND: Line 0001 Qty 15 UI CA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 15 UI CA Deliver To: USS TRIPOLI LHA 7 By: 0020...
36--CYLINDER ASSY,CRYOG
Proposed procurement for NSN 3655014858098 CYLINDER ASSY,CRYOG: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 59672 600710C. The solicitation is an RFQ...
66--TRANSDUCER
Proposed procurement for NSN 6620011794142 TRANSDUCER: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0089 DAYS ADO This is a source controlled drawing item. Approved source is...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650010174521 ROD,PISTON,LINEAR A: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0496 DAYS ADO Approved source is 82106 2517032-1. The solicitation is...
28--DISK,FAN,AIRCRAFT G
Proposed procurement for NSN 2840013950931 DISK,FAN,AIRCRAFT G: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Approved source is 99207 5088T02G01. The solicitation...
53--WASHER,FLAT
Proposed procurement for NSN 5310017022316 WASHER,FLAT: Line 0001 Qty 16017 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
539-25-505 Maintain Parking Garage Safety
The chosen contractor shall provide complete construction services including labor, materials, equipment, and supervision required to complete the “Maintain Parking Garage Safety” project for the Cinc...
66--TUBE ASSEMBLY,SERVO
Proposed procurement for NSN 6615001965732 TUBE ASSEMBLY,SERVO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 59211 93009-107B; 82106 93009-10...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016645542 METER,FLOW RATE IND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved sources are 32770 514-03950-99; 56629 640SNAAL09M...
15--DRAIN-VENT,AIRCRAFT
Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
NSN 1650-01-478-8901, PARTS KIT,HYDRAULIC, WSIC= F; WSDC= 04F
This solicitation will result in a Firm Fixed Price Contract, Quantity 100. FOB at Destination, Inspection and Acceptance at Origin. Delivery schedule 225 days ARO. Export control does not apply. This...
63--CONTROL,ALARM
Proposed procurement for NSN 6340013520080 CONTROL,ALARM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325014650087 STUD ASSEMBLY,TURNL: Line 0001 Qty 6063 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 5R793 HS4431-6; 60119 HS4431-6; 69...
15--CARRIAGE ASSY
Proposed procurement for NSN 1560016148740 CARRIAGE ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
59--SEGMENT,RING,ELECTRICA
Proposed procurement for NSN 5977009298328 SEGMENT,RING,ELECTRICA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
16--CONTROL UNIT AND HO
Proposed procurement for NSN 1680015304507 CONTROL UNIT AND HO: Line 0001 Qty 1 UI EA Deliver To: 0158 AV BN 07 CO B HEAVY HELI By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0158 AV BN 07 CO B H...
Q702--Baton Rouge IOTA Contract
Amendment 0004
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650011749137 CAP,LINEAR ACTUATIN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0278 DAYS ADO Approved source is 70236 9-1037-1. The solicitation is...
28--STRAP BLEED VALVE
Proposed procurement for NSN 2840013177168 STRAP BLEED VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0758 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
16--FAIRING ASSEMBLY,RA
Proposed procurement for NSN 1680016437622 FAIRING ASSEMBLY,RA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO This is a source controlled drawing item. Approved so...
16--COUPLING ASSEMBLY,T
Proposed procurement for NSN 1680014552297 COUPLING ASSEMBLY,T: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO This is a source controlled drawing item. Approved sou...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810011543200 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 73030 765592-13. The solicitation is an...
16--CAM,VARIABLE FEEL U
Proposed procurement for NSN 1680002454029 CAM,VARIABLE FEEL U: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is K0377 CH618-851. The solicitation is...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6610014683025 ACCELEROMETER,ELECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 5DST0 TRU-106/A-2; 99564 9016-0...
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