10--ROLLER,GUIDE
Proposed procurement for NSN 1005011064105 ROLLER,GUIDE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Federal Contract Calendar: March 15, 2026 (Page 3 of 8)
Contract Opportunities Published:
191
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency:
DEPT OF DEFENSE (184 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (80 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--ELECTRON TUBE
Proposed procurement for NSN 5960012248022 ELECTRON TUBE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 88236 MA39140C. The solicitation is an RFQ and w...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011300188 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0EYA6 NSP-00262; 0UBG9 NSP-00262; 71724 M...
53--O-RING
Proposed procurement for NSN 5331004140154 O-RING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 65586 116937023. The solicitation is an RFQ and will b...
45--HEATER,ANTI-ICING
Proposed procurement for NSN 4540014700777 HEATER,ANTI-ICING: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--PLATE,REAR CREEP
Proposed procurement for NSN 1650003326829 PLATE,REAR CREEP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 62983 930066; 62983 DS-930066. The sol...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0011 DAYS ADO This is a source controlled drawing item. Approved source...
61--POWER SUPPLY
Proposed procurement for NSN 6130016243654 POWER SUPPLY: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 02929 72-7295; 376V1 72-7295. The solicitation...
84--INSIGNIA,GRADE,SHOULDE
Proposed procurement for NSN 8455004423614 INSIGNIA,GRADE,SHOULDE: Line 0001 Qty 12500 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0330 DAYS ADO The solicitation is an RFQ and will be avail...
48--VALVE,PUMP OUTLET
Proposed procurement for NSN 4820010961035 VALVE,PUMP OUTLET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0333 DAYS ADO Approved source is 00624 AE80607G. The solicitation is...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013067017 SWITCH,FLOW: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Approved source is 98087 158F86-4. The solicitation is an RFQ and wil...
12--KIT,PATTERN GENERAT
Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 2373 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
20--SEGMENT 7 STERN
Proposed procurement for NSN 2040014787859 SEGMENT 7 STERN: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 7401551-001; 66618 7401551-001. The soli...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330015636608 FILTER ASSEMBLY,FLU: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1XSR7 B-27855-APN1. The solicitation is an...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015322876 INVERTER,POWER,STAT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 04VM1 TPSINV001. The solicitation is an RFQ...
15--SUPPORT,PYLON
Proposed procurement for NSN 1560011741932 SUPPORT,PYLON: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0678 DAYS ADO Approved source is 72429 32-650-4932-2. The solicitation is...
66--RECEIVER SUPPLY WIR
Proposed procurement for NSN 6625995178648 RECEIVER SUPPLY WIR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0191 DAYS ADO Approved sources are 5Y111 BC242C0205; 5Y111 BC242C0...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150017016058 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PIN,ECCENTRIC
Proposed procurement for NSN 5315013142430 PIN,ECCENTRIC: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0784 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
20--SEGMENT 3,SIDE
Proposed procurement for NSN 2040014765102 SEGMENT 3,SIDE: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 7401509-002; 66618 7401509-002. The solic...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012995920 VALVE,LINEAR,DIRECT: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810000507673 SLEEVE AND SLIDE,DI: Line 0001 Qty 2 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 81982 81665. The solicitation...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002970335 TUBE,METALLIC: Line 0001 Qty 1502 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO This is a source controlled drawing item. Approved sourc...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014557302 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN BASILONE JR DDG 122 By: 0005 DAYS ADO Approved sources are 38450 83D4010 REV G; 38450 H-1 LVP-2.2...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015089684 FIXTURE,LIGHTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 07QY8 708-1026. The solicitation is an RFQ and...
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