59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995010966908 CABLE ASSEMBLY,PRIN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: October 30, 2025 (Page 13 of 23)
Contract Opportunities Published:
565
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (470 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 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.
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040014197079 ACTUATOR,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 98523 15261001-009. The solicitation is...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310007723720 NUT,SELF-LOCKING,PL: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Line 0002 Qty 115 UI PG Deliver To: DLA DISTRIBUTIO...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016863942 WIRE ROPE ASSEMBLY,: Line 0001 Qty 371 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,OIL,INBOARD,MA
Proposed procurement for NSN 5330005189456 SEAL,OIL,INBOARD,MA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO Approved source is 97499 214-010-132-001. The so...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011687990 GAGE,PRESSURE,DIAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved sources are 05167 18250903-1; 24708 LE289-0...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014079438 METER,FLOW RATE IND: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306014765353 BOLT,SHOULDER: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150014646218 LEAD,ELECTRICAL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
40--SHACKLE
Proposed procurement for NSN 4030015047788 SHACKLE: Line 0001 Qty 1354 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 13743 3442534; 90202 M6540. The solicitation is an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010507169 LIGHT,INDICATOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 72914 65-0938-7; 81590 42597-006. The...
53--NUT,SELF-LOCKING,SP
Proposed procurement for NSN 5310010539997 NUT,SELF-LOCKING,SP: Line 0001 Qty 3114 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 0HDW7 FGD6010L10-D-2; 58794 FT51...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4820017334099 DIAPHRAGM,ACTUATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 90099 90E7752-001; 90099 PL90E7729ITEM012....
28--PLATE ASSY,OIL
Proposed procurement for NSN 2835012245835 PLATE ASSY,OIL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved sources are 81833 75281-15; 99193 75281-15. The sol...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016619404 CABLE ASSEMBLY,RADI: Line 0001 Qty 501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 27456 09022F5001-1. The solicitation is a...
14--TRACKER,INFRARED,GU
Proposed procurement for NSN 1430014503041 TRACKER,INFRARED,GU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 4Z9A3 901-11800-3; 99866 901-118...
53--RIVET,SOLID
Proposed procurement for NSN 5320001176938 RIVET,SOLID: Line 0001 Qty 717 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Line 0002 Qty 1269 UI LB Deliver To: DLA DISTRIBUTION DEPO...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011455587 GEAR SET,BEVEL,MATC: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 90099 1122F22G01. The solicitation is an RF...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120013772678 BEARING,PLAIN,SPHER: Line 0001 Qty 2732 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 06710 145PS700-5; 15860 145PS700-5...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013282146 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0337 DAYS ADO Approved source is 1MME1 900-D-009. The solicitation is an RF...
65--SHIELD,EYE,SURGICAL
Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 16000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06ST7 30-0142; 30TR5 TICS.99.613A; 94...
42--AUTO INFLATOR,KIT
Proposed procurement for NSN 4220014709906 AUTO INFLATOR,KIT: Line 0001 Qty 2883 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 78673 CMV-1008. The solicitation is an...
73--WAFFLE IRON,ELECTRI
Proposed procurement for NSN 7310012681528 WAFFLE IRON,ELECTRI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 60105 SWBD. The solicitation is an RFQ and...
73--STEAM BOOSTER
Proposed procurement for NSN 7320017199081 STEAM BOOSTER: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0197 D...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915003320941 FILTER,RADIO FREQUE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0317 DAYS ADO Approved source is 81039 E8096. The solicitation is an...
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