48--COCK,DRAIN
Proposed procurement for NSN 4820011138217 COCK,DRAIN: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved source is 91511 465...
Federal Contract Calendar: November 17, 2025 (Page 8 of 29)
Contract Opportunities Published:
713
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (598 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (221 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.
46--CYCLONE ASSEMBLY
Proposed procurement for NSN 4610013456672 CYCLONE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 52UH2 05007206; 9J969 05007206. The sol...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015522194 PROPELLER SHAFT WIT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0380 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--CLUTCH ASSEMBLY,NO
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625013832558 METER,SPECIAL SCALE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--GEAR,SPUR
Proposed procurement for NSN 3020010833018 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 82402 42292D66. The solicitation is an RFQ and...
59--INSTALLATION KIT,EL
Proposed procurement for NSN 5998017222425 INSTALLATION KIT,EL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved source is 51435 456D9011. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017189434 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Approved source is 51435 880D3004-5. The solicitation is...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240016952237 SIGHT,REFLEX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is A175N 404057200. The solicitation is an RFQ and w...
17--ACCUMULATOR,AIRCRAF
Proposed procurement for NSN 1710015504148 ACCUMULATOR,AIRCRAF: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0281 DAYS ADO This is a source controlled drawing item. Approved sou...
47--FLANGE,PIPE
Proposed procurement for NSN 4730011394432 FLANGE,PIPE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920012606324 DISCHARGER,ELECTROS: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0353 DAYS ADO Approved source is U1907 2-34SCY. The solicitation...
20--PAD EYE
Proposed procurement for NSN 2040013255702 PAD EYE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 20722 EJ-51085. The solicitation is an RFQ and will be...
20--OUTBOARD SPRING CAN
Proposed procurement for NSN 2010017067906 OUTBOARD SPRING CAN: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--ADAPTER,MICROPHONE
Proposed procurement for NSN 5965015289290 ADAPTER,MICROPHONE: Line 0001 Qty 942 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011822254 SWITCH,SENSITIVE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 00268 8526-9. The solicitation is an RF...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925200007416 CIRCUIT BREAKER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 12436 6012522-002; L0NY1 CD3-Z763-1W....
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014002082 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 78062 21212 FIND 6; 78062 21216 FIND 6; 7...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530011024770 HUB CAP,WHEEL: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--CRSH WRENCH
Proposed procurement for NSN 2815015645844 CRSH WRENCH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 XXBNN660602. The solicitation is an RFQ and w...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010014650336 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0157 DAYS ADO Approved sources are 22968 6-114-200-921-9; 22968 6-114-...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016505724 PARTS KIT,FUEL INJE: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 92878 T00082-5083. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330016630871 GASKET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0157 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0157 DAYS A...
48--VALVE,CHECK
Proposed procurement for NSN 4820013373874 VALVE,CHECK: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 76588 216-32-156; 76588 M6708348. The solicitati...
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