53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016708943 MOUNT,RESILIENT,UTI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved source is 76005 LM-211-56-2. The solicitation is...
Federal Contract Calendar: January 22, 2026 (Page 42 of 49)
Contract Opportunities Published:
1,207
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (995 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (456 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--CLAMP,LOOP
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340006140993 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 24617 6812909; 63005 6812909. The solic...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0066 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: DLA DISTRIB...
Combined Synopsis / Solicitation W912CH-24-R-0214 for One-Sided Expandable Shelter for the Armament Repair Shop Set (ARSS) and Metal Working and Machining Shop Set (MWMSS)
Title:Combined Synopsis / Solicitation W912CH-24-R-0214 for One-Sided Expandable Shelter for the Armament Repair Shop Set (ARSS) and Metal Working and Machining Shop Set (MWMSS)Description: Army Contr...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014656636 SHIPPING AND STORAG: Line 0001 Qty 7 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 74284 75143001. The solicitation is an RFQ a...
ADAPTER,COMPRESSED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
25--TANK,PRESSURE
Proposed procurement for NSN 2530013636908 TANK,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430010748109 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: AIR FRANCE INDUSTRIES By: 0020 DAYS ADO Approved source is 29780 2683. The solicitation is an RFQ and...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0365 DAYS ADO Approved sources are 67049 351889; 7PZX0 P1261877...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014435134 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
51--REMOVER,BEARING AND
Proposed procurement for NSN 5120017148167 REMOVER,BEARING AND: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 99167 AID-00212. The solicitation is an RF...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040002390286 GEARSHAFT,SPUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved sources are 00198 3016973; 98247 3016973. The soli...
NSN 5120015079740 - COMPRESSOR, SPRING
This is a BRAND NAME ONLY procurement for a Quantity 4 of NSN 5120015079740, with the following description: COMPRESSOR, SPRING: Systems Engineering and Analytics Incorporated Part Number 04-TL-016 Fo...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040007612498 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
51--LAPPING TOOL,VALVE
Proposed procurement for NSN 5120016205982 LAPPING TOOL,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 53443 1000601-ST-24-LD; 53443 100601-X-XT-...
61--STARTER,MOTOR
Proposed procurement for NSN 6110011079641 STARTER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 27192 6962ED2286A2. The solicitation is an RFQ an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015281350 CONNECTOR,RECEPTACL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 74025 16163-026. The solicitation...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013298316 COUPLING HALF,QUICK: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 211038564. The solicitation is an R...
95--WHS Bronze
WHS Bronze
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012020676 CABLE,POWER,ELECTRI: Line 0001 Qty 2683 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145014693635 WIRE,ELECTRICAL: Line 0001 Qty 251 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
95--SHEET,METAL
Proposed procurement for NSN 9535002320583 SHEET,METAL: Line 0001 Qty 100 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012653304 TUBE,METALLIC: Line 0001 Qty 321 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved source is 66935 007-07270-000. The solicitation is an...
47--PIPE,BENT,METALLIC
Proposed procurement for NSN 4710013924120 PIPE,BENT,METALLIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Approved sources are 51SP7 3920006AD; 79154 F060000A2D. Th...
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