53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306004457358 BOLT,EXTERNALLY REL: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: October 20, 2025 (Page 8 of 28)
Contract Opportunities Published: 690
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 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.
53--PIN,SPRING
Proposed procurement for NSN 5315014698023 PIN,SPRING: Line 0001 Qty 459 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved sources are 08484 BL-14792-2; 0ZBE8 BL-14792-2. The...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150013871074 CABLE AND CONDUIT A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
31--ROLLER, BEARING
Proposed procurement for NSN 3110010122358 ROLLER, BEARING: Line 0001 Qty 1289 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
16--PARTS KIT,GRAPHITE
Proposed procurement for NSN 1680014976962 PARTS KIT,GRAPHITE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 76301 135313-11. The solicitation is...
16--FITTING,90 DEGREE,A
Proposed procurement for NSN 1680015900986 FITTING,90 DEGREE,A: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 3R5K2 822710. The solicitation is an RFQ a...
40--SHACKLE
Proposed procurement for NSN 4030013912790 SHACKLE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 0AMX8 B9617; 1KB59 61284; 93922 MK0267. The solicit...
15--WING EXTENSION
Proposed procurement for NSN 1560011012074 WING EXTENSION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 76823 14-24010-505. The solicitation is...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110007021556 BEARING,ROLLER,CYLI: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO This is a source controlled drawing item. Approved...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013594967 NOZZLE,FUEL INJECTI: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 99193 3610004-6. The solicitation...
29--END ASSY,SLIDING
Proposed procurement for NSN 2995009612553 END ASSY,SLIDING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 3CW15 19400; 78710 19400; 99207 19400....
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120010842543 BEARING, PLAIN, SELF-A: Line 0001 Qty 545 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0170 DAYS ADO This is a source controlled drawing item. Ap...
66--ADAPTER,SPEEDOMETER
Proposed procurement for NSN 6680011583301 ADAPTER,SPEEDOMETER: Line 0001 Qty 469 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014442249 BOLT,MACHINE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 97499 901-001-915-103. The solicitation is a...
29--BELLOWS ASSEMBLY SE
Proposed procurement for NSN 2915008296146 BELLOWS ASSEMBLY SE: Line 0001 Qty 24 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO This is a source controlled drawing item. Approved...
48--SEAT,VALVE
Proposed procurement for NSN 4820010629354 SEAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved sources are 90099 1386F25P19; 90099 1387F94H01. The sol...
28--LOCK,TURBINE SHAFT
Proposed procurement for NSN 2840000999278 LOCK,TURBINE SHAFT: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016177567 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0916 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
40--HOOK,PELICAN
Proposed procurement for NSN 4030002667413 HOOK,PELICAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CONTROL TUBE ASSEMB
Proposed procurement for NSN 1680003473104 CONTROL TUBE ASSEMB: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 90-2276-4; 0BT76 90-2276...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110013836897 CUP,TAPERED ROLLER: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO This is a source controlled drawing item. Approved sour...
15--PANEL ASSY,FIRE SUP
Proposed procurement for NSN 1560014721329 PANEL ASSY,FIRE SUP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 77272 901-172-296-103. The solicitation is...
16--COVER,RESERVOIR,HYD
Proposed procurement for NSN 1650006517036 COVER,RESERVOIR,HYD: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--NUTPLATE
Proposed procurement for NSN 1560LN0035244 NUTPLATE: Line 0001 Qty 800 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved sources are 4YN29 SLP6010L10B; 6CFY2 SLP6010L10B. T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013311114 SPRING,HELICAL,COMP: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0170 DAYS ADO Approved source is 90099 1D94387-001. The solicitation...
Unlock AI summaries and opportunities details for all 690 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated