53--O-RING
Proposed procurement for NSN 5331013302893 O-RING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63005 23036041. The solicitation is an RFQ and will...
Federal Contract Calendar: November 13, 2025 (Page 30 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--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012225249 MOUNT,RESILIENT,WEA: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 76005 J-7781-85. The solicitation...
40--SHACKLE
Proposed procurement for NSN 4030006788562 SHACKLE: Line 0001 Qty 441 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS AD...
63--SALINITY SENSOR
Proposed procurement for NSN 6320016057058 SALINITY SENSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4K0V2 106108-00; 62144 106108-00. The solicit...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695017309181 TRANSDUCER,MOTIONAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 81982 52-72334345. The solicitation is an...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012156731 BOLT,INTERNALLY REL: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved sources are 4A014 70209-26009-101; 4GP55 70209-...
58--THERMAL IMAGING SYS
Proposed procurement for NSN 5855016751735 THERMAL IMAGING SYS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 32865 1026082-102. The solicitation is an R...
17--SUPPORT,AIRCRAFT EN
Proposed procurement for NSN 1730016224721 SUPPORT,AIRCRAFT EN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 98897 361122-33. The solicitation...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325009053192 STUD,TURNLOCK FASTE: Line 0001 Qty 4325 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 06481 911536-1; 0PXV4 CA1820-...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220002460744 LIGHT,NAVIGATIONAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 0SML3 30-0269-1; 72914 30-0269-1...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342012014774 COUPLING,CLAMP,GROO: Line 0001 Qty 737 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 00624 NH2000016-10; 61423 3460...
66--INDICATOR,INDUCTION
Proposed procurement for NSN 6605015980087 INDICATOR,INDUCTION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0P0N7 SP-000099. The solicitation is a...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013039962 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 458-58422-595. The solicita...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015376990 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220012199357 PANEL,INDICATING,LIGHT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 32890 5830-11. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013465349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730014416400 RESTRICTOR,FLUID FL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06848 2676784-142; 0SML3 26767...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO All responsible sources may submit a quote which, if timel...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680005851503 GENERATOR,TACHOMETE: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895013884428 PARTS KIT,ELECTRONI: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 66544 2040-103-1. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013166835 WIRING HARNESS,BRAN: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013617404 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved source is 06848 2718156. The solicitation is...
53--CAP-PLUG SET,PROTEC
Proposed procurement for NSN 5340014526720 CAP-PLUG SET,PROTEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99321 457-370-100. The solicitation i...
14--CONTAINER,LOOSE IT
Proposed procurement for NSN 1450015903229 CONTAINER,LOOSE IT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97384 33307-40001-10. The solicitation...
62--LIGHT UNIT,MARKER,D
Proposed procurement for NSN 6230013069701 LIGHT UNIT,MARKER,D: Line 0001 Qty 2729 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18560 3743.0180; 18560 A3-03-0255-1018...
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