43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014827907 FILTER ELEMENT,FLUI: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 87405 SM100-36FF-5. The solicitation is a...
Federal Contract Calendar: May 11, 2026 (Page 9 of 47)
Contract Opportunities Published:
1,174
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (827 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (403 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.
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930010904366 REEL ASSEMBLY,HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 59958 N3200-2; 7Z016 N-3200-2. The solicit...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013141056 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USNS JOSHUA HUMPHREYS HULL T AO 188 By: 0005 DAYS ADO Approved source is 0UBG9 D-1161-4X3X13 PER S/N 5...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810002264107 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 79318 27131244. The solicitation is a...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016562511 FAN,TUBEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 06401 60105561-000. The solicitation is an RFQ an...
43--FILTER,FLUID
Proposed procurement for NSN 4330017023370 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this not...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI SE Deliver To: MINISTRY OF DEFENSE By: 0005 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The sol...
48--VALVE,CHECK
Proposed procurement for NSN 4820016963860 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 15187 DS-B-90345. The solicitation is an RFQ and will be availa...
820 RHS Electrical BOM
See attachments
39--JACK ASSEMBLY,STOWA
Proposed procurement for NSN 3950012061396 JACK ASSEMBLY,STOWA: Line 0001 Qty 2 UI AY Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 34712 2D2-418; 34712 2E5-74 PIECE 7. The...
RADIOGRAPH ISOTOPE DEVICE
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete a...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001848655 BEARING,ROLLER,CYLINDR: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO This is a source controlled drawing item. Approved sources...
48--SEAT,VALVE
Proposed procurement for NSN 4820005864213 SEAT,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 15187 20212PC5; 15187 A7440-002-128. The soli...
Carrier Assembly, Re
THIS IS A SOLICITATION NOTICE. This announcement is for the following requirements – Item: Carrier Assembly, Re NSN: 2520-00-776-7601 Part Number: 7767601 Minimum Quantity: 3 Each Maximum Quantity: 12...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915008657973 FILTER,RADIO FREQUE: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13619 RF 14034-7. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910010262935 FILTER ELEMENT,FLUI: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720009431762 HOSE ASSEMBLY,METAL: Line 0001 Qty 52 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 70510 3618FZ; 70510 45SP-211053. The sol...
25--PLATE,MOUNTING
Proposed procurement for NSN 2590017364474 PLATE,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
20--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 2090016193105 ACCUMULATOR,PNEUMAT: Line 0001 Qty 1 UI EA Deliver To: W6DV PEO M&S HUNTSVILLE By: 0020 DAYS ADO Approved source is 59364 6309886W. The solicitation is an RF...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013265318 FAN,TUBEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 01288 36B469318AA001; 4JEL0 36B469318AA001. The...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996016076915 AMPLIFIER,ELECTRONI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 06401 60087773-000. The solicitation is an...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310008633155 COMPRESSOR,RECIPROC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 06721 KN85020X; 06721 N-7502-E; 0685...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145005786605 WIRE,ELECTRICAL: Line 0001 Qty 48500 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO This is a qualified products list (QPL) item. The so...
Conference Room Rental and Support Services
Commercial Conference Room rental to include A/V and IT infrastructure support, equipment (displays, printers, shredders), on-call technical support, and reserved parking for a Period of Performance f...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950011066783 COIL,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 99657 213322-1178; 99657 281643-0001 ITEM 2....
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