28--SEAL,METALLIC,AIRCRFT,
Proposed procurement for NSN 2840016162295 SEAL,METALLIC,AIRCRFT,: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved source is 04171 A7033-1. The solicitation is an R...
Federal Contract Calendar: May 04, 2026 (Page 1 of 57)
Contract Opportunities Published:
1,404
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,066 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (437 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.
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560001367982 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0269 DAYS ADO This is a source controlled drawing item. Approved so...
53--WASHER,FLAT
Proposed procurement for NSN 5310016878296 WASHER,FLAT: Line 0001 Qty 676 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0LRN7 RB3W. The solicitation is an RFQ and will b...
15--ELEVATOR,AIRCRAFT
Proposed procurement for NSN 1560016762179 ELEVATOR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-46941-20. The solicitation...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015058786 DUCT ASSEMBLY,AIR C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved source is 78286 70500-01053-053. The solicit...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016629294 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 06208-01210-043. The solicitation is an...
48--ACTUATOR,SPEC
Proposed procurement for NSN 4810016026587 ACTUATOR,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 67600012-2. The solicitation is an...
40--ROPE,WIRE
Proposed procurement for NSN 4010017305483 ROPE,WIRE: Line 0001 Qty 21 UI RL Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59157 GB12579KPS-1000FT. The solicitation...
Aircraft Rescue and Firefighter Certification Training
Aircraft Rescue and Firefighter Certification TrainingPlease see attached RFP
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
November TA-A Maneuver
Login at https://piee.eb.mil and search for 'W90VN826RA024' to obtain more details.*
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008786178 BEARING,BALL,ANNULAR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016189691 INDICATOR,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20ACXXX0X40E1AAXXX02. The solicitation...
62--LIGHT,PANEL
Proposed procurement for NSN 6220014805177 LIGHT,PANEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 33583 96550-01024-042; 78286 96550-01024...
49--SWITCH,RF TRANS LIN
NSN 1R-4920-014739598-A9, REF NR S-6626, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with RLC ELECTRONICS INC (1259...
66--TRANSDUCER
Proposed procurement for NSN 6685015647979 TRANSDUCER: Line 0001 Qty 31 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 27970 C-RS-402-AX-0. The solicitation is an RFQ and...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685016436877 GAGE,DIFFERENTIAL,D: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0KMP4 1533DGT-1C-4.5F-T2 0-8 PSID; 0KMP4...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730000573072 COUPLING HALF,QUICK: Line 0001 Qty 14 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 7...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810004148190 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 93835 2700335. The solicitation is...
66--INDICATOR,MULTIPLE,
Proposed procurement for NSN 6605014646081 INDICATOR,MULTIPLE,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved source is 13499 216-1019-030. The solicita...
PMSC of New Water Treatment Plant at US Embassy Nepal
Preventive maintenance service contract for new water treatment plant filtration and softening systems (excluding chlorine generation equipment) at U.S. Embassy Kathmandu, including semi-annual mainte...
16--TUBE ASSEMBLY,AIRCR
Proposed procurement for NSN 1680015241688 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 449-001-030-101. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 15789 EB4770-18-001. The solicitation is an...
Articulating Boom Lifts
Enclosed is a Request for Quotations (RFQ) for acquiring two articulating boom lifts. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the requ...
49--KIT,REFILL,DEHYDRAT
Proposed procurement for NSN 4920015043678 KIT,REFILL,DEHYDRAT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81833 5119-008005. The solicitation is an...
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