53--WASHER,SPLIT
Proposed procurement for NSN 5310014863307 WASHER,SPLIT: Line 0001 Qty 538 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 15, 2026 (Page 4 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015680097 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 62765 13608291-1. The solicitation is an R...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530016925359 VALVE,RELAY,AIR PRE: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639704 RAIL ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 32067 14-82003-6. The solicitation is an RFQ...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015921641 CONTROLLER,MOTOR: Line 0001 Qty 71 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an...
20--PANEL,FLOOR,WATERCR
Proposed procurement for NSN 2040017244493 PANEL,FLOOR,WATERCR: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 39212 SM3000-BLU-48X96. The solicitation...
16--TIE DOWN,CARGO,AIRC
Proposed procurement for NSN 1670002121150 TIE DOWN,CARGO,AIRC: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21530 CGU-3/E; 98313 CGU-3/E. The solic...
15--LOCK,SECTOR
Proposed procurement for NSN 1560012676827 LOCK,SECTOR: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 1HC54 65-6795-502; 32664 65-6795-502;...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820006905517 COCK,POPPET DRAIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 79318 134025. The solicitation is a...
41--CHANNEL,CASSETTE,LE
Proposed procurement for NSN 4130015878305 CHANNEL,CASSETTE,LE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 71871 395080-8403. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006152212 CONNECTOR,PLUG,ELEC: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved source is 77820 165-10X-1000. The solicit...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820011120663 VALVE,ROTARY,SELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 72352 8041E-1/2 HS2. The solicitation is an...
80--PRIMER COATING
Proposed procurement for NSN 8010015652614 PRIMER COATING: Line 0001 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPY...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985012324684 SWITCH,WAVEGUIDE: Line 0001 Qty 5 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved sources are 1CXR6 407322; 20284 407322. The solic...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016865884 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--MONITOR,PHASE
Proposed procurement for NSN 5840017271942 MONITOR,PHASE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 51327 10043090. The solicitation is an RFQ and wi...
16--SUPPORT ASSY,FUNNEL
Proposed procurement for NSN 1680015615308 SUPPORT ASSY,FUNNEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO Approved source is 03640 207A043-1. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017258335 BATTERY,STORAGE: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 97DN1 88864539. The solicitation is an RF...
10--COVER,FRAME,RH
Proposed procurement for NSN 1005010908052 COVER,FRAME,RH: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3S679 11826022. The solicitation is an RFQ and...
49--MAINTENANCE KIT,VEHICU
Proposed procurement for NSN 4910015914454 MAINTENANCE KIT,VEHICU: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--POWER SUPPLY
Proposed procurement for NSN 6130015749069 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 7ZXR5 0950-4447. The solicitation is an RFQ a...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010520773 ELBOW,TUBE: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012298838 MOTOR,ALTERNATING C: Line 0001 Qty 19 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014731996 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Approved sources are 14550 87-00454-001; 27520 4000103-0...
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