53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305011836985 SCREW,CLOSE TOLERANCE: Line 0001 Qty 7029 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 007R1 3M927-4L5; 06710 3M927-4L5; 06...
Federal Contract Calendar: March 24, 2026 (Page 67 of 71)
Contract Opportunities Published:
1,753
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (602 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.
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815012719838 CYLINDER SLEEVE: Line 0001 Qty 833 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 15434 3802370; 15434 3907792; 75Q65 2DR676....
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
PLATE ASSY,RESISTOR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685015150593 GAGE,DIFFERENTIAL,D: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 20HCXXX0235A5BBAXX02. The solicit...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017074236 CELL,FUEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO This is a source controlled drawing item. Approved source...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016189691 INDICATOR,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20ACXXX0X40E1AAXXX02. The solicitatio...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015146271 GAGE,PRESSURE,DIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015974966 SCREW,CAP,HEXAGON H: Line 0001 Qty 54740 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015884379 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 698258-5. The solicitation is an RFQ...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320016937277 COLLAR,PIN-RIVET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO All responsible sources may submit a quote which, if timely rece...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685011348185 GAGE,DIFFERENTIAL,D: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19NCXXX0X15E1BXAXX03. The solicit...
16--HEATER,AIRCRAFT
Proposed procurement for NSN 1660015720894 HEATER,AIRCRAFT: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70070-95151-011. The solicitation is an R...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015736384 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1Q842 MBCS13850AB01. The solicitation is an RFQ a...
ELECTRON TUBE
CONTACT INFORMATION|4|N771.6|EPC|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
X-TERMINAL KIT
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||BRIANNE.CRACKER@DL...
INTERFACE UNIT,VIDE
CONTACT INFORMATION|4|N7M3.14|EPM|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
66--BORESCOPE KIT
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1KY21 K90000413; U9207 K23000036. The solic...
42--ADAPTER,ASSEMBLY
Proposed procurement for NSN 4240016011773 ADAPTER,ASSEMBLY: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014807484 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Approved source is 60678 00704-0778-0001. The solici...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015612683 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGE...
65--CATHETER,ARTERIAL R
Proposed procurement for NSN 6515016959754 CATHETER,ARTERIAL R: Line 0001 Qty 6 UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0084 DAYS ADO Approved sources are 71UG3 ER7232PLUS; 7PRA9 ER7232PLUS. Th...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016730476 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 D-4368-100. The solicitation is an RF...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015522878 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 13000084. The solicitation is an...
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