12--GAUGING-CHARGING AS
Proposed procurement for NSN 1285011967843 GAUGING-CHARGING AS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved sources are 1HU06 5336165; 4K904 5336165. The solici...
Federal Contract Calendar: March 26, 2026 (Page 48 of 56)
Contract Opportunities Published:
1,397
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (1,033 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 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.
29--SPRAY TIP,NOZZLE,NO
Proposed procurement for NSN 2910001198494 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 552 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 55380 5229192; 60101 A-5229192; 725...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320003833863 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 A677. The solicitation is an RFQ and...
12--WINDOW,OPTICAL INST
Proposed procurement for NSN 1240014300379 WINDOW,OPTICAL INST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--PUSH BUTTON
Proposed procurement for NSN 5930014175640 PUSH BUTTON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 08719 10620NAD1-413. The solicitation is an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011931870 VALVE,LINEAR,DIRECT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 09990 85562-02P; 75Q65 2CK182. The solic...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015144597 LOUDSPEAKER,PERMANE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96169 H671-2001-027. The solicitation i...
STARTER CABINET
CONTACT INFORMATION|4|N712.25|HS3|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015081004 SWITCH,ELECTRONIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 27520 4000102-001. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013094365 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 145DS027-6; 02750 145DS027-6. The soli...
MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|N774.9|BSB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013685962 PACKING ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 A119-B5398. The solicitation is an RFQ...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320010297324 HOUSING,LIQUID PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 59180 S404GP; 59180 SF-10494PC5. The soli...
48--SEAT,VALVE
NSN 1H-4820-008245687-D4, TDP VER 015, QTY 450 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015499568 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 92878 500K2659. The solicitation is an RFQ...
30--ELEMENT,AIR CLUTCH
Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99185 145214EF. The solicitation is an RFQ...
47--PURGE,APPARATUS ASS
Proposed procurement for NSN 4720014514101 PURGE,APPARATUS ASS: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved sources are 0X5M5 6155772; 1G8N9 6155772. The solici...
59--CPU,MICRONET
Proposed procurement for NSN 5998015640582 CPU,MICRONET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03956 4303971; 31361 5466-1035; 31361 8237-1157...
48--VALVE,GLOBE
Proposed procurement for NSN 4820000706923 VALVE,GLOBE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources are 0A...
43--FILTER,AIR SYSTEM
Proposed procurement for NSN 4330011991144 FILTER,AIR SYSTEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 056800-01. The solicitation is an RFQ a...
EJECTOR ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015193072 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 1BCK1 7093045. The solicitation is an RFQ a...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013231726 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 BXL1-1-4NF-DM; 07524 E-4177. The s...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014842606 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 09049 642DH1162. The solicitation is an RFQ an...
59--HOLDER,HEADSET
Proposed procurement for NSN 5965013238134 HOLDER,HEADSET: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
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