16--RING,GUIDE
Proposed procurement for NSN 1660011544882 RING,GUIDE: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 881787-21. The solicitation is an...
Federal Contract Calendar: October 19, 2025 (Page 4 of 12)
Contract Opportunities Published:
281
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (280 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (75 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.
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485820 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
59--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940008601016 COVER,TERMINAL BOAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEP...
12--TRANSDUCER,AIRSPEED
Proposed procurement for NSN 1280010743164 TRANSDUCER,AIRSPEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
16--COALESCER,WATER SEP
Proposed procurement for NSN 1660010560932 COALESCER,WATER SEP: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0BX85 746451-5; 73030 746451-...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320009708918 CONNECTOR,FLUID,PUM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-160-239-03. The solicitation is an...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011048393 SCREW,CLOSE TOLERAN: Line 0001 Qty 86466 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 007R1 3M926-3L7; 06950 HT406...
29--PISTON,VALVE
Proposed procurement for NSN 2995008543021 PISTON,VALVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 02250 13615092. The solicitation is an RF...
40--GUY
Proposed procurement for NSN 4010010724414 GUY: Line 0001 Qty 6323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
66--TRANSMITTER,WIND SP
Proposed procurement for NSN 6660007099947 TRANSMITTER,WIND SP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0DMW7 T420D; 66200 11865-1 MODEL 120...
53--PATCH, MECHANICAL, RIG
Proposed procurement for NSN 5342009166453 PATCH, MECHANICAL, RIG: Line 0001 Qty 676 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approv...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660005711929 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-98363-7. The solicitation...
29--PUMP,FUEL,JET ENGIN
Proposed procurement for NSN 2915010556515 PUMP,FUEL,JET ENGIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
66--COIL ASSEMBLY,PICKO
Proposed procurement for NSN 6620009390413 COIL ASSEMBLY,PICKO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 8900801G006. The solicitat...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011226384 TRANSFORMER,POWER: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07639 123D7439G7. The solicitation is a...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220012783192 LIGHT,RECOGNITION,A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-3728-19. The solicitation...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010833265 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011629710 BOLT,SHEAR: Line 0001 Qty 690 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 1701 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 01...
31--BEARING,BALL, ANNULAR
Proposed procurement for NSN 3110008544540 BEARING,BALL, ANNULAR: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 62983 130089. The solicitation is...
53--PIN,SHOULDER,HEADLESS
Proposed procurement for NSN 5315012056366 PIN,SHOULDER,HEADLESS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 66503 3521-102. The solicitati...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110011572331 BEARING,BALL,ANNULAR: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3H889 2498657. The solicitation is...
29--VALVE,COMPRESSOR BL
Proposed procurement for NSN 2995008773644 VALVE,COMPRESSOR BL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 63005 6809125. The solicitation is...
62--LENS,LIGHT
Proposed procurement for NSN 6210011592161 LENS,LIGHT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 08719 10648BG21-101. The solicitation is...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009003327 MOTOR,DIRECT CURREN: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 48285-7-2. The solicitatio...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010082507 LIGHT,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 65-0732-9; 72914 65-0732-9. T...
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