47--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730005232911 ADAPTER,STRAIGHT,SW: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 01276 190016-2-40; 32142 EF-B1488F4-...
Federal Contract Calendar: March 11, 2026 (Page 5 of 48)
Contract Opportunities Published:
1,195
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (865 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (428 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.
59--RELAY,ELECTRICAL
Proposed procurement for NSN 5945010068471 RELAY,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED41-2B. The solicitation is an RFQ...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730014242602 BOLT,FLUID PASSAGE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730010933930 ELBOW,SWIVEL FLANGE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO This is a qualified products list (QPL) item. The solicita...
25--BRAKE DRUM
Proposed procurement for NSN 2530001466129 BRAKE DRUM: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 0W357 8407. The solicitation is an RFQ an...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996004602765 AMPLIFIER,ELECTRONI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Approved sources are 03040 240-487A; 05088 C703183024....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010532953 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0236 DAYS ADO Approved source is 91816 ZCV-100-6F. The solicitation i...
ORBE Magnet Coil Assembly
Please see attached for Fermilab RFP# 378229swk and associated documentation. Please ensure you review the specification and RFP document fully, as they outline how to submit a complete proposal packa...
53--PADLOCK SET
Proposed procurement for NSN 5340014370625 PADLOCK SET: Line 0001 Qty 462 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820012839687 STEM,FLUID VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 22710942; 35795 NB22710942. The solici...
61--MONITOR-CONTROL BOX
Proposed procurement for NSN 6110011593666 MONITOR-CONTROL BOX: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 51802 HAN6094-1. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011899151 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
48--INDICATOR,SOLENOID
Proposed procurement for NSN 4810010941934 INDICATOR,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 212571; 99657 234607 ITEM 2. The so...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945007149267 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74063 B-137. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012486253 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07107 7-050566-103; 12193 7-050566-103. T...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330006145764 SEAL,PLAIN ENCASED: Line 0001 Qty 192 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,KEY
Proposed procurement for NSN 5310012203351 WASHER,KEY: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 428207. The solicitation is an RFQ and...
66--COUNTER ASSEMBLY,EL
Proposed procurement for NSN 6625013656709 COUNTER ASSEMBLY,EL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 89944 87413201032. The solicitation...
USFS California State Regional Vault Toilet and Septic Pumping IDIQ
This is a pre-solicitation for commercial items prepared in accordance with the format in FAR Part 12 that includes the following Deviation(s): (1) This solicitation uses and requires completion of th...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110013322052 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6999ED1711A. The solicitation is an RFQ...
36 MSG/DET 1 DIEGO GARCIA LAND MOBILE RADIO (LMR) SYSTEM MAINTENANCE
Redacted Sole Source Justification and Approval (J&A) for this requirement.
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013961046 CONTACT,ELECTRICAL: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 D-602-1111. The solicitation is an R...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011351677 SWITCH,SENSITIVE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO This is a source controlled drawing item. Approved source i...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010628504 SEAL ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 18444 300074ITEM2; 18444 300119-100. The so...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110012836236 PANEL,PROTECTION,EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3BAS6 095024-0-51; 96169 099015-0 ITEM1....
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