20--CONTROL BOX,WINDSHI
Proposed procurement for NSN 2090014961349 CONTROL BOX,WINDSHI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BJH3 IM-CVN-1605(OS)-115VAC/3PH; 50...
Federal Contract Calendar: April 23, 2026 (Page 62 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011982822 HOSE ASSEMBLY,NONME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 112159020 PIECE 2; 07309 P-1-6-5....
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015672470 SWITCH,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015088844 HOSE,NONMETALLIC: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02978 E8CR106-026. The solicitation is an RF...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340012017147 LEVER,MANUAL CONTRO: Line 0001 Qty 46 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011914523 SPRING,HELICAL,COMPRES: Line 0001 Qty 66 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--DIAPHRAGM PLATE,VAL
Proposed procurement for NSN 4820014410715 DIAPHRAGM PLATE,VAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 N37839; 35975 18356N GROUP 2 ITEM...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015966798 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 BASHH04SKK; 5P967 D3000FF ASSY BASH...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014383071 SWITCH,ROTARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 90-15603; 82121 121908MB. The solici...
SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N743.22|WVX|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810011572962 PARTS KIT,SOLENOID: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95368 121619. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015218096 HOSE ASSEMBLY,NONME: Line 0001 Qty 37 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010575004 CONNECTOR,PLUG,ELEC: Line 0001 Qty 470 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 06090 MTCB2X-XXX-206CS061. The soli...
53--KNOB
Proposed procurement for NSN 5355014622416 KNOB: Line 0001 Qty 66 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--O-RING
Proposed procurement for NSN 5331015118160 O-RING: Line 0001 Qty 61 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014755095 VALVE,BUTTERFLY: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Approved sources are 75Q65 2226040; 79154 2SST700LL-T; 79154...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012742488 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54ZA4 801628-503-3. The solicitation is...
20--PLATE,STANCHION
Proposed procurement for NSN 2040013595655 PLATE,STANCHION: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 08844 A2545-1. The solicitation is an...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010596368 ELBOW,TUBE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0319 DAYS ADO Approved sources are 00624 AE16185-21; 00624 AE16823-20; 0167...
47--ELBOW,FLANGE
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
53--LOCK,RIM
Proposed procurement for NSN 5340001447310 LOCK,RIM: Line 0001 Qty 22 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--EVAPORATOR,AIR BRAKE
Proposed procurement for NSN 2530016305913 EVAPORATOR,AIR BRAKE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 06721 N-50011-P; 75Q65 4114857. The so...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016939543 FILTER ELEMENT,FLUI: Line 0001 Qty 515 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 5501800016. The solicitation is an...
53--SEAL RING,METAL
Proposed procurement for NSN 5330014387575 SEAL RING,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32770 002-60227-00; 32770 099-00208-03 PC...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040012545618 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05606 197C7440; 0KZS2 031217507X01500; 0...
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