48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016732035 GEAR OPERATOR,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 52374 01-435-0089-1. The solicitation is an...
Federal Contract Calendar: November 25, 2025 (Page 22 of 24)
Contract Opportunities Published:
588
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (179 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--BRACKET,MOUNTING
Proposed procurement for NSN 5340011760744 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071477 NUT,SELF-LOCKING,EX: Line 0001 Qty 10432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Line 0002 Qty 24312 UI EA Deliver To: W1A8 DLA DIST SA...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310010443026 NUT,SELF-LOCKING,BA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0012 DAYS ADO Line 0002 Qty 630 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015305642 SCREW,CAP,SOCKET HE: Line 0001 Qty 498 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0122 DAYS ADO Approved sources are 17283 E65-4273-12 REV B; 1EJ29 E...
53--BOLT,FLANGE MOUNTED
Proposed procurement for NSN 5306007954390 BOLT,FLANGE MOUNTED: Line 0001 Qty 374 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 39-14282; 0P657 39-1428...
49--PIN FWD MOUNT,AIRCR
Proposed procurement for NSN 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08844 TL3538-003. The solicitation is a...
53--O-RING
Proposed procurement for NSN 5331010071619 O-RING: Line 0001 Qty 79 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360009196623 SPRING,HELICAL,COMP: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0100 DAYS ADO Approved source is 45934 544951. The solicitation is an...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015003093 STRAP,RETAINING: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325005906499 RECEPTACLE,TURNLOCK: Line 0001 Qty 995 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO Approved sources are 71286 4R41-1; D0216 1-DOLN98;...
20--END CAP ASSEMBLY
Proposed procurement for NSN 2040014542766 END CAP ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 0EYA6 US73380-01 ITEM H73380-01-3. The solic...
53--HOLDER,SPRING
Proposed procurement for NSN 5340013369365 HOLDER,SPRING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Approved sources are 0AT62 12217568; 8FGX3 12217568. The solici...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015903371 SHIPPING AND STORAG: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0TJ49 APT-USRT-RS-65; 65442 1740NF...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
44--EDUCTOR-JET
Proposed procurement for NSN 4420011175449 EDUCTOR-JET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 71905 1.50INX1.50INX1IN; 71905 61-S-106 FIG357....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011140994 CONNECTOR,PLUG,ELEC: Line 0001 Qty 428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 06324 257-141NF16S-9P-424; 77820 MIS-23...
53--WASHER,FLAT
Proposed procurement for NSN 5310011397419 WASHER,FLAT: Line 0001 Qty 208 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved sources are 03350 4072T18P01; 55231 4072T18P01; 992...
95--SHEET,METAL
Proposed procurement for NSN 9535002327539 SHEET,METAL: Line 0001 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Line 0002 Qty 120 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
95--SHEET,METAL
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 200 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Line 0002 Qty 200 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013324298 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70209-24021-059. The solicitation is...
95--PLATE,METAL
Proposed procurement for NSN 9515002456621 PLATE,METAL: Line 0001 Qty 34 UI PM Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE,METALLIC
Proposed procurement for NSN 4710011026415 TUBE,METALLIC: Line 0001 Qty 296 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Line 0002 Qty 481 UI FT Deliver To: DLA DISTRIBUTION CHERR...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012841929 INSULATION SLEEVING: Line 0001 Qty 1112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 06090 462A421-51-0. The solicitation is...
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