16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660014127467 HEAT EXCHANGER,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 63389 L8602728-1; 70210 L8602728...
Federal Contract Calendar: November 13, 2025 (Page 24 of 44)
Contract Opportunities Published:
1,083
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency:
DEPT OF DEFENSE (946 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (366 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--NUT,EXTENSION SCREW
Proposed procurement for NSN 5310011591042 NUT,EXTENSION SCREW: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 00994 810B1205. The solicitation i...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013726220 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05991 0752-0040A; 43689 412-4637515-38. T...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015695933 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 45934 36170-27-1495; 72914 36170-27-...
31--ASSEMBLY,BEARING
Proposed procurement for NSN 3120011470713 ASSEMBLY,BEARING: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 01551 SK1500-1520. The solicitation is an RFQ...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560016274107 CHANNEL,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-032-755-101. The solicitation...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0GHG1 L-72. The solicitation is an RFQ...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685014957692 TRANSMITTER,TEMPERA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 138-30161. The solicitation is an RF...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014895542 STEM,FLUID VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 4D09648-001; 90099 6512E62FN13. Th...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015235740 WINDOW PANEL,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 59U82 123BP52013-5; 61174 123BP52013...
16--NOZZLE ASSY,CABIN O
Proposed procurement for NSN 1680015834361 NOZZLE ASSY,CABIN O: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 77272 901-325-340-101. The solicit...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014432464 LIGHT,INDICATOR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 27520 2000800 ITEM 1; 27520 2000800-00...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016229842 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-611115260-103. The solicitation is an RFQ...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651292 INDICATOR PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-531-6000. The solicitation is an...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014261907 WINDSHIELD PANEL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 53117 338135-11; 98897 338135-11...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015167641 STEM,FLUID VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 6D60813-001. The solicitation is an RFQ...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220015436050 LIGHT,RECOGNITION,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-3728-17. The solicitation...
16--COVER,BACK,AIRCRAFT
Proposed procurement for NSN 1680014568647 COVER,BACK,AIRCRAFT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 31218 1B5060-31ABJ. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017091944 BOLT,SHEAR: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
49--FIXTURE SET,AIRCRAF
Proposed procurement for NSN 4920015184449 FIXTURE SET,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51439 8005-897. The solicitation is an RFQ...
58--TRANSPONDER,SONAR
Proposed procurement for NSN 5845015442032 TRANSPONDER,SONAR: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 10236 8501569-1; 1MXA1 DK140; 353...
53--O-RING
Proposed procurement for NSN 5331LN0035034 O-RING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2667647-4. The solicitation is an RFQ and...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2684839. The solicitation is...
49--HARNESS,ENGINE,LH,A
Proposed procurement for NSN 4920014658435 HARNESS,ENGINE,LH,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 1...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014066073 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 97424 607820-01. The solicitation is...
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