59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011590423 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0376 DAYS ADO Approved source is 74063 DH-14B-3. The solicitati...
Federal Contract Calendar: May 06, 2026 (Page 5 of 67)
Contract Opportunities Published:
1,669
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,299 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (486 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.
30--CAM,CONTROL
Proposed procurement for NSN 3040001644342 CAM,CONTROL: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 79318 151050. The solicitation is an RFQ and...
25--STOPPER ASSEMBLY
Proposed procurement for NSN 2540012122463 STOPPER ASSEMBLY: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012689842 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 35795 YB2310G223. The solicitation is...
STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
48--VALVE, HULL/BACKUP
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|APAB.46|YOY|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--ANTENNA
Proposed procurement for NSN 5985008466442 ANTENNA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 23657 120-55; 35736 VD-91-00046. The solicitation is...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910017228391 CAPACITOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 MC-039401-01. The solicitation is an R...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015562683 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 47WD8 5600000-014; 47WD8 MANUAL 3500...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320017081349 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 T00003-5083-3. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010843547 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV186-518-1. The solicitation is an RFQ an...
43--EJECTOR,JET
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and...
48--DISK,VALVE
Proposed procurement for NSN 4820008036030 DISK,VALVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 181988. The solicitation is an RFQ and will b...
47--TUBE,METALLIC
Proposed procurement for NSN 4710014486464 TUBE,METALLIC: Line 0001 Qty 30 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--COVER,ACCESS
Proposed procurement for NSN 5340016638273 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0F052 AGPU-MEP360E-001-2. The solicitation is an R...
48--DISK,VALVE
Proposed procurement for NSN 4820012704442 DISK,VALVE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 09990 5-962-5-36. The solicitation is an RFQ an...
GEARBOX,ACCESSORY D
CONTACT INFORMATION|4|APAB.46|YPS|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
SWITCH
CONTACT INFORMATION|4|N711.17|GRG|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
59--ANTENNA
Proposed procurement for NSN 5985011771696 ANTENNA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 13691 S65-8262-5A. The solicitation is an RF...
STUD,CONT THREAD
CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
BOLT,STUD
CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
VALVE ASSEMBLY,ENVI
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| TIME OF...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015169273 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09990 VAL6714-2854-051; 75Q65 2HA963. The...
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