53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340016429955 BELLOWS,PROTECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34228 7253780. The solicitation is an RFQ an...
Federal Contract Calendar: April 23, 2026 (Page 64 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.
25--PARTS KIT,SEAT BELT
Proposed procurement for NSN 2540014859361 PARTS KIT,SEAT BELT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0142 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
53--SEAL WATER
Proposed procurement for NSN 5330014788483 SEAL WATER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 98523 15666194-1. The solicitation is an RFQ and wi...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720013786044 HOSE ASSEMBLY,AIR D: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 63483 0618-1000-0951; 63483 0618-1000-09...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015419188 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51435 478D1006-4. The solicitation is an RF...
59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920014347231 ABSORBER,OVERVOLTAG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 031-00876-000. The solicitation is a...
47--PIPE,METALLIC
Proposed procurement for NSN 4710016503849 PIPE,METALLIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998013907674 ELECTRONIC COMPONEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 33321 HIT-4U-3-AC-M-5-X-X-X-T-MIL. The soli...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011017461 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10988 G103241. The solicitation is an RFQ a...
59--COOLER,AIR,ELECTRON
Proposed procurement for NSN 5999011856604 COOLER,AIR,ELECTRON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3B150 G134206-1; 54X10 G134206-1; 78943 U...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014509967 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 S598932102Z. The solicitation is...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340012266744 BRACKET,ANGLE: Line 0001 Qty 489 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
20--HATCH,MARINE
Proposed procurement for NSN 2040013579116 HATCH,MARINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--COVER,TOP BEARING
Proposed procurement for NSN 4330005296006 COVER,TOP BEARING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 99138498. The solicitation is an RFQ an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340010555061 CLAMP,LOOP: Line 0001 Qty 37 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340012882802 BRACKET,DOUBLE ANGL: Line 0001 Qty 17 UI EA Deliver To: By: 0261 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--STADIMETER
Proposed procurement for NSN 6605011688508 STADIMETER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0D9X5 9240-035. The solicitation is an RFQ and w...
53--O-RING
Proposed procurement for NSN 5331011895425 O-RING: Line 0001 Qty 4 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
49--CALIBRATION KIT,FUE
Proposed procurement for NSN 4910015516557 CALIBRATION KIT,FUE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26145904893. The solicitation is...
48--VALVE,GATE
Proposed procurement for NSN 4820012730279 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 61661 PS-1V16D0001. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331014703112 O-RING: Line 0001 Qty 171 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012018500 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 5H860 NF203092-1. The solicitation...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105011220605 MOTOR,ALTERNATING CURR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57368 MR1003. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012984893 BRACKET,MOUNTING: Line 0001 Qty 79 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015652090 DISTRIBUTION BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 1884570U. The solicitation is an RFQ an...
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