40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010011849718 WIRE ROPE ASSEMBLY,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: May 18, 2026 (Page 17 of 59)
Contract Opportunities Published:
1,451
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (99 opportunities)
Top Agency:
DEPT OF DEFENSE (1,069 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (536 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--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015031715 VALVE,SAFETY RELIEF: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 19857 HSRV-5-75. The solicitation is an RF...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306014791492 BOLT,TEE HEAD: Line 0001 Qty 11795 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910014951306 CAPACITOR,FIXED,ELE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0010 DAYS ADO This is a source controlled drawing item. Approved sou...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710011880028 TUBE,BENT,METALLIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 7 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are 38...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628898 LAMELLAR VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1KWT0 037158. The solicitation is an RFQ an...
Geotechnical Drilling - NV FLAP CCRTC ASH(1) Ash Canyon Road & Trailhead
Please see the attached RFQ for detailed project descriptions and requirements - Geotechnical Drilling - NV FLAP CCRTC ASH(1) Ash Canyon Road & Trailhead
53--CATCH,CLAMPING
Proposed procurement for NSN 5340006822205 CATCH,CLAMPING: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015011738 HOSE ASSEMBLY,METAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO This is a source controlled drawing item. Approved source...
16--INDICATOR PROPELLER
Proposed procurement for NSN 1680011707958 INDICATOR PROPELLER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0240 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
53--DOOR,ACCESS,WEAPON SYS
Proposed procurement for NSN 5342013089166 DOOR,ACCESS,WEAPON SYS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO The solicitation is an RFQ and will be available at the...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945015907443 RELAY ASSEMBLY GROU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0400 DAYS ADO Approved source is 0GHS0 MT55M1131-1. The solicitation...
29--BELLOWS EXHAUST
Proposed procurement for NSN 2990016610693 BELLOWS EXHAUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 PA12651386. The solicitation is an RFQ an...
48--DISK,VALVE
Proposed procurement for NSN 4810011954212 DISK,VALVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved source is 09445 296-25. The solicitation is an RFQ...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340007828729 RETAINER,NUT AND BO: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Approved source is 72429 SP4348292. The solicitation is...
28--LOCKNUT
Proposed procurement for NSN 2825011463488 LOCKNUT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0BR59 518004; 0BR59 H7650ITEM20; 8FGX3 518004; 8F...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730010861459 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link...
FY26 Orca Network Whale Reporting
Login at https://piee.eb.mil and search for 'N4425526Q0001' to obtain more details.*
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999016283249 HEAT SINK,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 27361 BP15286-1. The solicitation i...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977003051411 HOLDER ASSEMBLY,ELE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015567999 CYLINDER ASSEMBLY,A: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0143 DAYS ADO The solicitation is an RFQ and will be available at t...
J063--VA Security Cameras Installation
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regu...
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