59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977016324259 BRUSH SET,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0UCP5 D-L-10.0-VR2-SP3; 90099 5D87173-012...
Federal Contract Calendar: November 13, 2025 (Page 26 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.
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660014722627 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74703 035631500; 82877 035631500. The sol...
16--FILTER ELEMENT,FLUID
Proposed procurement for NSN 1650016004283 FILTER ELEMENT,FLUID: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 246 UI EA Deliver To: DLA DISTRIBUTION D...
47--TUBE,METALLIC
Proposed procurement for NSN 4710014437528 TUBE,METALLIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99207 5106T58G02. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284627 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100B1; 34246 EB4210-30-10...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPEC: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3T081 79801. The solicitation is an RFQ a...
16--SLIDE ASSY
Proposed procurement for NSN 1680013700765 SLIDE ASSY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 139268. The solicitation is an RFQ...
29--RETAINER,PLANETARY
Proposed procurement for NSN 2910016413642 RETAINER,PLANETARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3H889 5053018-102. The solicitation...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560015663338 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79K70 901-031--776-141. The solicitation is an R...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013939024 THERMOCOUPLE,IMMERS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicit...
66--INTERFACE SUBASSEMB
Proposed procurement for NSN 6610015238547 INTERFACE SUBASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 6KCS9 A0259994200-101. The solici...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365015838833 BUSHING,SLEEVE: Line 0001 Qty 374 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 338X5 3792512C1. The solicitation i...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015225327 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 527-13364-2. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015011631 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-060-306-112. The solicitation is...
16--LEAD ASSY THERM
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 06848 2-310-017-03; 99193 2-310...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015714013 WIRE ROPE ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016026943 MOTOR,DIRECT CURREN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 05624 KYLM-43700-8. The solicitati...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
58--CONSOLE,MESSAGE
Proposed procurement for NSN 5895014807053 CONSOLE,MESSAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014169127 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995015199234 CORD ASSEMBLY,ELECT: Line 0001 Qty 314 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0504 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
16--SENSING ELEMENT VCS
Proposed procurement for NSN 1680015628649 SENSING ELEMENT VCS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 73168 35653-0-310. The solicitation is an R...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365145402840 BUSHING,SLEEVE: Line 0001 Qty 1867 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is F6137 A36504. The solicitation is an RF...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680995098300 CUSHION,SEAT BACK,A: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0GD25 MBCS12634-1AA ISS. 1; U1604 MBCS12...
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