16--CUFF ASSEMBLY HOIST
Proposed procurement for NSN 1680016994922 CUFF ASSEMBLY HOIST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-14656-1. The solicitation is an RF...
Federal Contract Calendar: May 12, 2026 (Page 61 of 65)
Contract Opportunities Published:
1,613
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) (653 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.
7025 - NSN: 7RH 7025017016917 P8 - ITEM NAME: Display Unit, Quantity: 53, PN: 1072288-8,
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC code: PJGQ|CODE: N...
VALVE,REGULATING,FLUID PRESSURE
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 4820 00-812-4121 VALVE,REGULATING,FLUID PRESSUR MFG NAME: JOHN...
HEAT EXCHANGER
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 3040 12-382-2887 HEAT EXCHANGER MFG NAME: MFG NAME: ZAHNRADFAB...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014754500 BEARING UNIT,ROLLER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KRP141049VT; 98523 15666081-1. The...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.22|WVF|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150017079710 LEAD,ELECTRICAL: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 91812 7009-4S. The solicitation is an RF...
16--VALVE,AIRCRAFT,MATE
Proposed procurement for NSN 1680015241523 VALVE,AIRCRAFT,MATE: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 449-366-002-103. The solicitat...
HOUSING ASSEMBLY, EN
REDACTED J&A SPE4A7-26-R-0323
47--ADAPTER ASSEMBLY,FI
Proposed procurement for NSN 4730013162893 ADAPTER ASSEMBLY,FI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 99321 416-1395. The solicitat...
VALVE,MODULATING
7RE 2995 011594660 VH VALVE,MODULATING 4
66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680014966098 SWITCH,LIQUID LEVEL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 167613; 04034 LS-165540-1. The...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340014366306 GLASS,LAMINATED: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved sources are 21204 KS-28170 PC.NOS.23 AND 24; 21204 KS-28172...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110003387514 BEARING,BALL,ANNULA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 364948-1. The solicitation is...
GASKET
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| AMENDMENT 0001 WAS CREATED TO EXTEND THE CLOSING DATE TO 10 JUN 2026. \ 1. IF THE IRPOD...
COMPUTER,DIGITAL
CONTACT INFORMATION|4|APAC.41|QMT|4457371701|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FM...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2945012897521 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60047 CE00553-1D3A. The solicitation is an R...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015206301 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 IPTE-306MF-1000-H-60G. The solicitat...
BOTTLE,DROPPER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
81--SHIPPING AND STORAG
NSN 6K-8145-012743467-V2, TDP VER 025, REF NR 600E001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015569107 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-14794-12. The solicitation is...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995016772716 LEAD,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560014663212 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A120660-1005. The solicitation is a...
53--NUT,LOCK
Proposed procurement for NSN 5310010347313 NUT,LOCK: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 66-19334-1. The solicitation is an RFQ a...
66--GAGE,DP,4.5",0-120
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
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