31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110003122803 BEARING, ROLLER, CYLIN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 36069 365363-1; 78118 365363-1....
Federal Contract Calendar: October 08, 2025 (Page 11 of 21)
Contract Opportunities Published:
508
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (410 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (153 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.
28--CASE AND NOZZLE ASS
Proposed procurement for NSN 2840219132785 CASE AND NOZZLE ASS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 00198 3037598. The solicitation is an...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240000839092 LAMP,INCANDESCENT: Line 0001 Qty 2132 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the...
29--THERMOCOUPLE HARNES
Proposed procurement for NSN 2995145676780 THERMOCOUPLE HARNES: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is F2276 TC296-03. The solicitation is an RFQ...
15--PIVOT-SHAFT ASSEMBL
Proposed procurement for NSN 1560011903650 PIVOT-SHAFT ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Wheel and Tire Assembly
*** Amendment 0001 extends the solicitation due date out to 31 Oct 2025. See the attached amendment document for details. *** Item: Wheel and Tire Assembly NSN: 2530-01-592-6682 P/N: 12577513 (CAGE 19...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010580731 BOLT,SHEAR: Line 0001 Qty 886 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015493208 COVER,ACCESS,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016588623 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--STATIC PORT
Proposed procurement for NSN 1620011697352 STATIC PORT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO This is a source controlled drawing item. Approved sources are...
TRACK SHOE ASSEMBLY
Amendment 0001 - Increases the Quantity, Updates Narrative/Clauses, and extends due date from 26 SEPT 2025 to 10 OCT 2025. Amendment 0002 - Extends the solicitation due date from 10 OCT 2025 to 31 OCT...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014303109 MOUNTING BASE,ELECT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
15--RETAINER,FAIRING
Proposed procurement for NSN 1560002838336 RETAINER,FAIRING: Line 0001 Qty 1427 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is...
20--WINDOW,MARINE
Proposed procurement for NSN 2090200028864 WINDOW,MARINE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved source is 35076 862577. The solicitation is an RFQ an...
16--BAG,COVERS AND PLUG
Proposed procurement for NSN 1680015728114 BAG,COVERS AND PLUG: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved sources are 1ZKD0 5728A0140-01; 3B1R2 3315AS360...
31--LINER,BEARING HOUSI
Proposed procurement for NSN 3130016998933 LINER,BEARING HOUSI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0ZBE8 012-63499-89. The solicitation is an...
53--WASHER,FLAT
Proposed procurement for NSN 5310014794027 WASHER,FLAT: Line 0001 Qty 698 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 39428 91525A150. The solicitation is an RFQ a...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995014971830 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 52196 13089-L2. The solicitation is an RFQ...
14--BOX,RESISTOR
Proposed procurement for NSN 1440011827140 BOX,RESISTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAY...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150010920522 CABLE AND CONDUIT A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--TUBE ASSEMBLY,COMPR
Proposed procurement for NSN 1560001139228 TUBE ASSEMBLY,COMPR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851138 LIFE PRESERVER,VEST: Line 0001 Qty 762 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR STATION PEN...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851135 LIFE PRESERVER,VEST: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 8GFM5 MV8600. The solicitation is an R...
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