10--FITTING,BREECH
Proposed procurement for NSN 1095004508483 FITTING,BREECH: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Federal Contract Calendar: May 12, 2026 (Page 51 of 65)
Contract Opportunities Published:
1,614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency:
DEPT OF DEFENSE (1,219 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (654 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820013057836 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Approved source is 11859 WSC-63F4. The solicitation is an RFQ and will...
59--ANTENNA
Proposed procurement for NSN 5985002547154 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 05211 NT66095; 30396 807-2691809. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014960930 COUPLING HALF,QUICK: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved source is 45X75 ML8-HP36-SL. The solicitatio...
25--LINING MATERIAL,FRI
Proposed procurement for NSN 2530016466243 LINING MATERIAL,FRI: Line 0001 Qty 140 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--BORESCOPE
Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014960929 COUPLING HALF,QUICK: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 45X75 ML8KP36. The solicitation is an...
91--GREASE,AIRCRAFT AND
Proposed procurement for NSN 9150016910220 GREASE,AIRCRAFT AND: Line 0001 Qty 82 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 98308 159C1F; 98308 OPTITEMP XBT 1LF...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650014441212 LENS,OPTICAL INSTRU: Line 0001 Qty 1575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 0B107 A3256342; 13567 A3256342; 1XEP3...
10--MG CLEANING KIT
Proposed procurement for NSN 1025016581455 MG CLEANING KIT: Line 0001 Qty 20 UI KT Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
DDWG Batteries
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for SP330026Q0105 at DLA Distribution Warner Robins (DDWG). The Government intends to award one (1...
48--BODY,VALVE
Proposed procurement for NSN 4820015354414 BODY,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 71454 3268126-C1. The solicitation is an RFQ and wil...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011878000 CONNECTOR,RECEPTACL: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved sources are 77820 88-548095-000; 81755 C10960...
Preventive Maintenance Agreement for Cozzoli Vial Filling Machine
See attached combined synopsis/solicitation.
Skid Steer Equipment and Attachments
Please refer to attachments for more details.
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002921605 SEAL,PLAIN ENCASED: Line 0001 Qty 189 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330150231199 GASKET: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 25184 E7736 49879E; A4249 5802060575. The solicit...
45-0103; Hydraulic Motors
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) intends to award a Basic Ordering Agreement (BOA) Contract to MacTaggart, Scott, & Co. LTD (MTS) providing Procurement of Submarine Hyd...
Y1EZ--Correct FCA Deficiencies Construction - Pre-Solicitation
Correct FCA Deficiencies Construction - Solicitation
12--KIT,PATTERN GENERAT
Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 2433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RF...
Z--FL-PELICAN ISLAND NWR-BUNKHOUSE ROOF
FL - PELICAN ISLAND NATIONAL WILDLIFE REFUGE (NWR) - BUNKHOUSE ROOF REPLACEMENT DESCRIPTION: The U.S. Fish and Wildlife Service has a construction project for work that requires a complete replacement...
LOUDSPEAKER PERMANENT MAGNET
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 5965-07-733-8852 NAME: LOUDSPEAKER PERMANENT MAGNET OEM P...
48--VALVE,CHECK
Proposed procurement for NSN 4820014304132 VALVE,CHECK: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
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