16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0344 DAYS ADO Approved source is 99251 1701009-1. The solicitation...
Federal Contract Calendar: May 02, 2026 (Page 8 of 10)
Contract Opportunities Published:
239
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency:
DEPT OF DEFENSE (229 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (95 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--COUPLING HALF,QUICK
Proposed procurement for NSN 4730200159542 COUPLING HALF,QUICK: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a source controlled drawing item. Approved source is...
20--RELEASE DEVICE ASSE
Proposed procurement for NSN 2040010253334 RELEASE DEVICE ASSE: Line 0001 Qty 96 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
47--TUBE,METALLIC
Proposed procurement for NSN 4710005422907 TUBE,METALLIC: Line 0001 Qty 4018 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Reverse Osmosis Filter
Marine Corps Logistics Command (MARGORLOGOM) Contracts Department in Albany, GA is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--EARPHONE
Proposed procurement for NSN 5965010567225 EARPHONE: Line 0001 Qty 1505 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014498570 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS MASON DDG 87 By: 0020 DAYS ADO Approved source is 3A696 801624-514-02. The solicitation is an RFQ...
29--PARTS KIT,FUEL TRAN
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRAN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved source is 59875 214742-2. The solicitation...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
15--STABILIZER,HORIZONT
Proposed procurement for NSN 1560017272487 STABILIZER,HORIZONT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0802 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905012262426 RESISTOR,FIXED,WIRE: Line 0001 Qty 1191 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016647121 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS (DDG...
Construction of the Base Perimeter Security Fence and Security Patrol Road, Air Force Base Rygge, Norway
Construction of the Base Perimeter Security Fence and Security Patrol Road, Air Force Base Rygge, Norway
17--HOUSING,HOLDBACK AS
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0617 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN D...
30--BELT,FLAT
Proposed procurement for NSN 3030014339038 BELT,FLAT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0081 DAYS ADO Approved source is 18444 ND8949. The solicitation is an RFQ and w...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730014088885 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link p...
1HM 4820 LLH889803 D0, DISK VALVE
SEE ATTACHED SOLICITATION
1HM 9150 016517256 D7, MARINE GREASE
SEE ATTACHED SOLICITATION
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016807986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895017252224 INTERFACE UNIT,COMM: Line 0001 Qty 5 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved source is 721H9 OIP-19MA3001. The solicitatio...
Indoor Range Modernization and Upgrade
This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION. The purpose of this...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730003575149 RESTRICTOR,FLUID FL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81982 86344. The solicitation is an...
47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--BODY,BUTTSTOCK ASSE
Proposed procurement for NSN 1005016113273 BODY,BUTTSTOCK ASSE: Line 0001 Qty 66 UI EA Deliver To: By: 0336 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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