53--SPRING,PROBE ASSY
Proposed procurement for NSN 5360002465185 SPRING,PROBE ASSY: Line 0001 Qty 12 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 23, 2026 (Page 60 of 68)
Contract Opportunities Published:
1,682
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,296 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (666 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.
48--VALVE,ANGLE
Proposed procurement for NSN 4820014960735 VALVE,ANGLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 5P967 DL48C-UU-051/2-1; 5P967 DL48CUU-05H-1/...
43--CYLINDER,COMPRESSOR
Proposed procurement for NSN 4310012134504 CYLINDER,COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 830R7 839-112-043. The solicitatio...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820011668295 PARTS KIT,SAFETY RE: Line 0001 Qty 20 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 91816 17201. The solicitation is an RFQ an...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340014362702 BRACKET,DOUBLE ANGL: Line 0001 Qty 13 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016748429 SWITCH,SENSITIVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16405132. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014362670 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57368 MR1009. The solicitation is an RFQ an...
53--KNOB
Proposed procurement for NSN 5355010664065 KNOB: Line 0001 Qty 188 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110017275948 CONTROLLER,MOTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 54077 3748176. The solicitation is an RFQ...
49--JACK,HYDRAULIC
Proposed procurement for NSN 4910011802651 JACK,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12612784. The solicitation is an RFQ and...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016056865 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63600 0511 PL REV J FIND NO 1; 63600 5522...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011915063 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 27192 6957ED39-3C. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330123888410 FILTER ELEMENT,FLUI: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved sources are 4X3T2 01NL.250.25G.30.E.P.; 4X3T2 3...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340014936908 CLIP,SPRING TENSION: Line 0001 Qty 3 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014241424 SPRING,HELICAL,COMP: Line 0001 Qty 68 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 500 UI EA Deliver To: FB5808 332 AEW ECONS By: 0020 DAYS ADO Approved source is 3L667 8437967-1. The solicitation is an RFQ and wil...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820013492089 GEAR OPERATOR,VALVE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7KXG7 130017-11202522; 7KXG7 130017-2121...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720010967416 HOSE ASSEMBLY,METAL: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011452810 DUMMY LOAD,ELECTRIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 70998 8890-300. The solicitation is an...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680148 CYLINDER SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved sources are 28953 363-B4519; 28953 D2149 ITEM 118. T...
Boiler Replacement Service for the U.S. Embassy Riga, Latvia
The United States Embassy in Riga is seeking professional services for the removal and installation of two boilers. The contractor shall be responsible for maintaining all affected areas of the proper...
48--VALVE,GLOBE
Proposed procurement for NSN 4820006920041 VALVE,GLOBE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved source is 28510 5669. The solicitation is an RFQ and...
61--COVER,BATTERY
Proposed procurement for NSN 6160145858530 COVER,BATTERY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 23386 F1466659; F9111 F1466659. The solicitati...
53--COVER,ACCESS
Proposed procurement for NSN 5340015903891 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--GEAR,SPUR
Proposed procurement for NSN 3020012931536 GEAR,SPUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 45934 147854-1; 64547 147854-1. The solic...
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