59--ANTENNA
Proposed procurement for NSN 5985006896576 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO Approved sources are 0WYL6 522-2615-005; 13499 522-2615-005. The so...
Federal Contract Calendar: October 22, 2025 (Page 8 of 29)
Contract Opportunities Published:
710
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915008811398 FILTER,RADIO FREQUE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved sources are 07294 GF1712; 12406 60184. The...
43--FILTER,FLUID
Proposed procurement for NSN 4330012035549 FILTER,FLUID: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
95--PLATE,METAL
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 30 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014633971 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
10--HOUSING, ENTRANCE UNIT
Proposed procurement for NSN 1005010556477 HOUSING, ENTRANCE UNIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 05606 209F438. The solicitation is an R...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815010445964 CRANKSHAFT,ENGINE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0091 DAYS ADO Approved sources are 44522 5103264; 72582 5103264; 7U177 FP...
95--PLATE,METAL
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 19 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590016681239 PARTS KIT,LINEAR AC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH ASSEMBLY,RF
Proposed procurement for NSN 5930011408423 SWITCH ASSEMBLY,RF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 37695 811070-801. The solicitation is an RFQ...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520013086225 UNIVERSAL JOINT,VEH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--STEM AND BUSHING
Proposed procurement for NSN 1650006985585 STEM AND BUSHING: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 62983 DS-922575. The solicitation is an...
25--SEAT,BALL SOCKET
Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
53--COVER,ACCESS
Proposed procurement for NSN 5340016950997 COVER,ACCESS: Line 0001 Qty 250 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1NSG3 16502505. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 40 UI EA Deliver To: MSCHQ NORFOLK By: 0020 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21 IST6G08-NAV...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015103626 PULLEY,GROOVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved source is 3CX85 A107584-101-11. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820007635064 VALVE,CHECK: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 91816 8530A12TTL. The solicitation is an RFQ...
29--HOUSING AND STATOR
Proposed procurement for NSN 2915013492970 HOUSING AND STATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0680 DAYS ADO Approved source is 59875 217081-2. The solicitation...
95--BAR,METAL
Proposed procurement for NSN 9530002394466 BAR,METAL: Line 0001 Qty 173 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012118403 IMPELLER,FAN,CENTRI: Line 0001 Qty 396 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 3RMR4 4735-38449-02; 4F083 6252562...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999013429413 SHIELD,ELECTRONIC C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0684 DAYS ADO Approved sources are 02750 211C117-154; 77272 145DS...
59--SWITCH,FLOW
Proposed procurement for NSN 5930010175809 SWITCH,FLOW: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 04034 43218. The solicitation is an RFQ and wi...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012551874 SWITCH,FLOW: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 98087 158F44-5. The solicitation is an RFQ and wil...
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