31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011782141 BUSHING,SLEEVE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 581B6. The solicitation is an RFQ a...
Federal Contract Calendar: May 18, 2026 (Page 2 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.
FIRE HOSE NOZZLES
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
66--VIBRATOR,WIRING
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 207514-1. The solicitation is an R...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110014781647 BEARING,ROLLER,CYLI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99167 5910625. The solicitation is an...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330016565681 PACKING,PREFORMED: Line 0001 Qty 82 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120010539875 BEARING, PLAIN, ROD EN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 09455 01-820-07E-005; 09455 121...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010511648 BEARING,BALL,ANNULA: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110009473405 BEARING,BALL,ANNULA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 62983 285868. The solicitation is...
62--LENS,LIGHT
Proposed procurement for NSN 6220014921902 LENS,LIGHT: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 16547-003. The solicitation is an...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895015005715 INTERFACE UNIT,COMM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 25583 17TES0043. The solicitation...
59--RELAY,THERMAL
Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 10 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680150 CYLINDER SLEEVE: Line 0001 Qty 65 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--RETAINER,CYLINDER B
Proposed procurement for NSN 1650007986551 RETAINER,CYLINDER B: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 695591. The solicitation is...
29--FLANGE,GATE VALVE
Proposed procurement for NSN 2915003212103 FLANGE,GATE VALVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0LGT4 DLAA-R002-0001; 0XWR4 DLAA...
15--NOZZLE,UNIVERSAL
Proposed procurement for NSN 1560001827145 NOZZLE,UNIVERSAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0926 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
WAPA SNR- KY1A Bushing Replacement Trinity
Western Area Power Administration (WAPA) Sierra Nevada Region (SNR) requires a Contractor to replace the KY1A bushings at the Trinity Substation using government furnished bushings.
Install Fence at Kiowa Rita Blanca District Office, Cibola NF/National Grasslands
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835011822401 NOZZLE,TURBINE,NONA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 L38152G01. The solicitation is a...
59--BASE,MOUNTING,ELECT
Proposed procurement for NSN 5975014575094 BASE,MOUNTING,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89946 1230C81G01. The solicitation is an R...
28--GEAR
Proposed procurement for NSN 2835009631395 GEAR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 30419-1. The solicitation is an RFQ and wil...
15--LINER,FUEL CELL
Proposed procurement for NSN 1560011008331 LINER,FUEL CELL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0235 DAYS ADO The solicitation is an RFQ and will be available at...
28--SENSOR ASSEMBLY,AIR
Proposed procurement for NSN 2835011981956 SENSOR ASSEMBLY,AIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162060-204A. The solicitation...
Solicitation, Rack, Electrical Equipment, NSN 5975-01-549-7992
SOLICITATION W912CH25R0066 RACK, ELECTRICAL EQUIP: U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) Solicitation Amendment 0005 issued 19 May 2026 (see attached) Please submit a signed Solici...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010343525 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 67291 25-75342-11; 81205 25-75342-11....
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014676235 INDICATOR,SIGHT,LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EXU3 739-07625-000. The solicitation is an...
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