30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010007986775 CLUTCH HALF,POSITIV: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Approved source is 99167 695576. The solicitation i...
Federal Contract Calendar: April 20, 2026 (Page 1 of 46)
Contract Opportunities Published:
1,149
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (803 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (361 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012416960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO This is a source controlled drawing item. Approved source is 9...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015279525 BUSHING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 1KWT0 061860; 1KWT0 061885 ITEM 6; 1KWT0 F...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120016780361 BUSHING,SLEEVE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015146271 GAGE,PRESSURE,DIAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015690560 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--CONTROL PANEL ASSY
Proposed procurement for NSN 5895014737767 CONTROL PANEL ASSY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 106200. The solicitation is an RFQ and...
40--ROPE,WIRE
Proposed procurement for NSN 4010016720659 ROPE,WIRE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F160598. The solicitation is an RFQ and w...
62--LIGHT,NAVIGATIONAL,MAR
Proposed procurement for NSN 6220006789075 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
53--RIVET,BLIND
Proposed procurement for NSN 5320013995970 RIVET,BLIND: Line 0001 Qty 603 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0HDW7 OB100-T08-07D. The solicitation i...
Daikin VRV COMPRESSOR
The purpose of this amendment W90VN926QA0320001 is to 1. Add Attachment 2 - Questions and Answers dated 20 April 2026-2. Update addendum to 52.212-1-Section 3.1 (b) Delivery Lead Time Offerors shall p...
29--CASE ASSY,EXCITER
Proposed procurement for NSN 2925002572853 CASE ASSY,EXCITER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 59501 79684. The solicitation is an R...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140011916454 IMPELLER,FAN,AXIAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 70210 2204934-1. The solicitation is an...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015408064 INDICATOR,PRESSURE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved source is 73030 820581-1. The solicitation...
REDUCING TEE
Please see attached for details. This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of J...
15--DUCT ASSY,OIL COOLE
Proposed procurement for NSN 1560004212074 DUCT ASSY,OIL COOLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365007720553 SPACER,SLEEVE: Line 0001 Qty 485 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
USS MIGUEL KEITH (ESB 5) MTA A0002
USS MIGUEL KEITH (ESB 5) Mid-Term Availability (MTA). Place of Performance: Thailand or Singapore. Contractor must be MSRA/ABR holder. Please see attached solicitation. If interested in submitting a p...
Preventive Maintenance Service for LAB Equipment for Misawa Navy Air Field
Preventive Maintenance Service for LAB Equipment for Misawa Navy Air Field. See attachment(s). Amendment 0001 Revise PWS Extend the Offer Due Date/Local Time Amendment 0002 Extend the Offer Due Date/L...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015121758 RESTRICTOR UNIT,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822278-2. The solicitation is an RF...
Conference Space and Event Services
The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on init...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016671051 RECEIVER-TRANSMITTE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78205 H99QDH9PW7BN. The solicitation is an...
15--SPOILER,WING,AIRCRA
Proposed procurement for NSN 1560003336659 SPOILER,WING,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0CMM5 5-86099-1; 29957 5-86099-...
58--MAGNETOMETER,INBOAR
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014332357 MOUNT,RESILIENT,WEA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04808 8576C24G01. The solicitation is a...
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