53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015660993 PARTS KIT,SEAL REPL: Line 0001 Qty 194 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: May 18, 2026 (Page 5 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.
15--PLUG,DRAIN HOSE ASS
Proposed procurement for NSN 1560000186430 PLUG,DRAIN HOSE ASS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 78286 D-730-L; 97484 D730L. The solicita...
31--BEARING ASSEMBLY,SP
Proposed procurement for NSN 3110008930891 BEARING ASSEMBLY,SP: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 09455 114RS313-1; 15860 11...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014718151 FILTER ELEMENT,INTA: Line 0001 Qty 1033 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
14--RADOME FEED ASSEMBL
Proposed procurement for NSN 1430013925198 RADOME FEED ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16357 11474482. The solicitation is an RFQ...
KOR CMR GUARD HOUSE RENOVATION PROJECT
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Koror, Palau, will release a solicitation for the Koror CMR Guard House Renovation Project. The Governm...
White City VA Annual Backflow Assembly Testing, Maintenance & Compliance Verification
Amendment 0002 is to change Statement of Work language in Section B.3.1. and update Section D. Changes are in red. Amendment 0001 is to delete "Furnish, install and commission the Mojave Monitor dry v...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310012127856 NUT,SELF-LOCKING,HE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 83130 NA1564. The solicitation is an R...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015730008 ACCELEROMETER,ELECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95411 908TS-9. The solicitation is an RFQ...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680015527766 INDICATOR,SIGHT,LIQ: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86228-1. The solicitation is a...
16--DAMPENER ASSY,CYLIN
Proposed procurement for NSN 1680014750589 DAMPENER ASSY,CYLIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 9-38929. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014629202 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 923W5 6963022. The solicitation is an RFQ...
15--NUT,FOLLOW-UP,AIRCR
Proposed procurement for NSN 1560013465441 NUT,FOLLOW-UP,AIRCR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 9-25439-501. The solicitat...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230008872308 LANTERN,ELECTRIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 72914 44910; 78366 S2204-401. The sol...
16--VALVE,AIRCRAFT,MATE
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--GASKET
Proposed procurement for NSN 5330005296246 GASKET: Line 0001 Qty 394 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040013638153 SHAFT,STRAIGHT: Line 0001 Qty 37 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011690102 CONNECTOR,RECEPTACL: Line 0001 Qty 48 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Howard Hanson Dam Well Pump Replacement
Provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to restore domestic water as defined in this Performance Work...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015024344 BOLT,INTERNAL WRENC: Line 0001 Qty 13093 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
JRM Fire & Emergency Services EMT-Paramedic Training
This requirement is for an accelerated hybrid paramedic and education training program in support of Joint Region Marianas (JRM) Fire & Emergency Services (F&ES). See attached Solicitation - N6264926Q...
16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ...
25--PLATE,INTERMEDIATE,
Proposed procurement for NSN 2520015031768 PLATE,INTERMEDIATE,: Line 0001 Qty 1126 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--DUCT,INLET,VALVE,CA
Proposed procurement for NSN 1660003110948 DUCT,INLET,VALVE,CA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 96101-2. The solicitation...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680011130173 CUSHION,SEAT BACK,A: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 54184 D4830-1. The solicitation is an RFQ...
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