28--IMPELLER,COMPRESSOR
Proposed procurement for NSN 2835003095712 IMPELLER,COMPRESSOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 99193 364920-6; 99193 364920-7. Th...
Federal Contract Calendar: May 18, 2026 (Page 10 of 59)
Contract Opportunities Published:
1,457
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (100 opportunities)
Top Agency:
DEPT OF DEFENSE (1,071 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (537 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.
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995010049732 CABLE ASSEMBLY,PRIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
16--CONVERTER,REMOTE CH
Proposed procurement for NSN 1680015445177 CONVERTER,REMOTE CH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 090528-02. The solicitation is an RFQ...
62--PANEL,ILLUMINATION
Proposed procurement for NSN 6220013869371 PANEL,ILLUMINATION: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 27520 2000629-002. The solicitatio...
29--BEARING AND VALVE,F
Proposed procurement for NSN 2910001047385 BEARING AND VALVE,F: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 47864-0. The solicitation is...
47--CAP,FILLER OPENING,
Proposed procurement for NSN 4730010416607 CAP,FILLER OPENING,: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Line 0002 Qty 156 UI EA Deliver To: DLA DISTRIBUTION...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014698950 GAGE,PRESSURE,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0GFE1 95-00573. The solicitation is an RFQ a...
15--TRANSDUCER,SWITCH
Proposed procurement for NSN 1560014719451 TRANSDUCER,SWITCH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 81579 805-5109. The solicitation is a...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660424 PARTS KIT,GUN: Line 0001 Qty 71 UI KT Deliver To: By: 0266 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230007012947 LIGHT,EXTENSION: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
10--CHUTE ASSEMBLY,AMMU
Proposed procurement for NSN 1015012574163 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 130 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RELAY,ROTARY
Proposed procurement for NSN 5945008407844 RELAY,ROTARY: Line 0001 Qty 87 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015785812 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 1 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Base Operating Support Services for U.S. Marine Corps Air Station Iwakuni, Japan
See SF30 Summary of Changes
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015422008 BEARING,BALL,ANNULA: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4950817. The solicitation is...
16--VALVE PLATE,HYDRAUL
Proposed procurement for NSN 1650013575431 VALVE PLATE,HYDRAUL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0280 DAYS ADO Approved source is 93835 23213. The solicitation is an...
66--LIGHT,INSTRUMENT
Proposed procurement for NSN 6695014641160 LIGHT,INSTRUMENT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0VDA9 5622-6-28. The solicitation is an RFQ a...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730016277232 ADAPTER,STRAIGHT,PI: Line 0001 Qty 137 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--SHROUD ASSY
Proposed procurement for NSN 1560014513727 SHROUD ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 204-30722-8. The solicitation is an...
53--STRAP,WEBBING
Proposed procurement for NSN 5340011693179 STRAP,WEBBING: Line 0001 Qty 296 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET
Proposed procurement for NSN 5330011153764 GASKET: Line 0001 Qty 827 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--GUIDE ASSEMBLY,PAWL
Proposed procurement for NSN 2530013672382 GUIDE ASSEMBLY,PAWL: Line 0001 Qty 285 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--SHACKLE
Proposed procurement for NSN 4030006788562 SHACKLE: Line 0001 Qty 1187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS A...
59--JUNCTION BOX
Proposed procurement for NSN 5975015503323 JUNCTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 064H2 306-9004. The solicitation is an RFQ and wil...
58--DISCRIMINATOR,ELECT
Proposed procurement for NSN 5895011795643 DISCRIMINATOR,ELECT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 0N8W8 2488130G001; 0N8W8 ICF-5-...
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