16--BODY ASSY,ACTUATOR
Proposed procurement for NSN 1680005640638 BODY ASSY,ACTUATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367158. The solicitation is an R...
Federal Contract Calendar: May 18, 2026 (Page 9 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.
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110001982089 BEARING, BALL, ANNULAR: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 62983 134069. The solicitation i...
28--CASE,COMBUSTION CHA
Proposed procurement for NSN 2835013325977 CASE,COMBUSTION CHA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 170940-100. The solicitation...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015198082 BRACKET,MULTIPLE AN: Line 0001 Qty 204 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835002345682 NOZZLE,TURBINE,NONA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 968886-1. The solicitation is...
53--SCREW,VALVE
Proposed procurement for NSN 5305011439435 SCREW,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8FGX3 230136T1. The solicitation is an RFQ and...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015000544 CUSHION,SEAT,VEHICU: Line 0001 Qty 303 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
63--SENSOR,OPAQUE PARTI
Proposed procurement for NSN 6340014149752 SENSOR,OPAQUE PARTI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 03972 2156-827; 61423 30-284-15A...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010000223345 DRIVE UNIT,ANGLE: Line 0001 Qty 96 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
6A1 Preventive Maintenance for Puget Sound Naval Shipyard (PSNS)Barge YR-85 and YR-95
The solicitation for this requirement is expected to be issued approximately 02 June 2026. The date and time will be identified in the solicitation. Please see attachment for more detailed information...
15--TUBE,AIR CONDITIONI
Proposed procurement for NSN 1560008246409 TUBE,AIR CONDITIONI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0681 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
66--COIL ASSEMBLY,PICKO
Proposed procurement for NSN 6620007030855 COIL ASSEMBLY,PICKO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 8900801G008. The solicitat...
29--PARTS KIT,ACTUATOR
Proposed procurement for NSN 2915000640562 PARTS KIT,ACTUATOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 51207. The solicitation is...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685008724740 GAGE,PRESSURE,DIAL: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Bayou Teche, East and West Calumet Floodgate Approach Channels, Maintenance Dredging, St. Mary Parish, Louisiana ED 26-005
Bayou Teche, East and West Calumet Floodgate Approach Channels, Maintenance Dredging, St. Mary Parish, Louisiana (ED 26-005) This procurement is anticipated to be issued as a Total Small Business Set-...
Local Employee Staff Life Insurance (2026-2031) Baku, Azerbaijan
Dear Prospective Offeror: Subject: Request for Proposals number 19AJ2026R0002 The Embassy of the United States of America invites you to submit a proposal for locally employed staff life insurance cov...
Outpatient Medical Nutrition Therapy - Taos-Picuris Service Unit - Taos, NM
**Amendment 0001 has been added to attachments and response date has been extended Amended, as follows: 1. Modify ISBEE set-aside to allow for a cascading set-aside, as follows: CASCADING SET-ASIDE Un...
16--INDICATOR,BYPASS
Proposed procurement for NSN 1615011167089 INDICATOR,BYPASS: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 RC942UL07X. The solicitation is an RFQ...
16--SHELL,WATER SEPARAT
Proposed procurement for NSN 1660005321585 SHELL,WATER SEPARAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 84269-1. The solicitation...
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...
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...
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