47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016061997 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 19494 449-210-012-103. The solicitation...
Federal Contract Calendar: April 23, 2026 (Page 55 of 68)
Contract Opportunities Published:
1,688
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,299 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (670 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.
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013607583 PLATE,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is D8095 9HD 402 153-00. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012789875 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 283539-0002; 99657 283539-0002 MV276A. T...
10--GAS PORT,BOLT
Proposed procurement for NSN 1005015126424 GAS PORT,BOLT: Line 0001 Qty 528 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015888429 CUSHION,SEAT BACK,V: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54786 122823-1. The solicitation is an...
ROUTER, SWITCHING
ROUTER, SWITCHING
Request for Quotes (RFQ) for perimeter wall repairs at U.S. Government 10/145
The U.S. Government seeks qualified contractors to submit quotes for comprehensive perimeter wall repairs at U.S. Government Residence 10/145. This project requires experienced contractors capable of...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010145374046 GEARCASE-MOTOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is F0214 4350075. The solicitation is an RFQ an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015661556 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
49--RESEATING OUTFIT,GL
Proposed procurement for NSN 4940009655519 RESEATING OUTFIT,GL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 35358 100R4; 6DQD2 100RNAVY. The s...
53--COVER,ACCESS
Proposed procurement for NSN 5340015424184 COVER,ACCESS: Line 0001 Qty 89 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331014575110 O-RING: Line 0001 Qty 1228 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330015968042 FILTER BODY,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 25P1XX16432G. The solicitation is an RF...
16--HOUSING,STATOR ASSY
Proposed procurement for NSN 1680015470340 HOUSING,STATOR ASSY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 51663 LR54974-1. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013106508 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 BASAA05SEE. The solicitation is an RF...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011232147 BOOT,DUST AND MOIST: Line 0001 Qty 104 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820015264192 GEAR OPERATOR,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78710 58586-00; 78710 P-2375 SHT 3 P/N 58...
43--CYLINDER
Proposed procurement for NSN 4310011439434 CYLINDER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 8843B; 830Q4 220898B1; 8FGX3 8843B. The solici...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330016809089 FILTER BODY,FLUID: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014337195 VALVE,REGULATING,FL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 03847 30808995. The solicitation is a...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310010596086 CYLINDER HEAD,COMPR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 830Q4 220462F1. The solicitation is an...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481573 PISTON,COMPRESSOR: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 MLH53828G1; 8FGX3 MLH53828G1. The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110015073154 BRAKE,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 J173416. The solicitation is an RFQ and wi...
53--KNOB
Proposed procurement for NSN 5355008821246 KNOB: Line 0001 Qty 61 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
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