59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: May 21, 2026 (Page 10 of 61)
Contract Opportunities Published:
1,509
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (1,076 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (578 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.
43--FILTER,FLUID
Proposed procurement for NSN 4330007403159 FILTER,FLUID: Line 0001 Qty 544 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--SPACER, SLEEVE
Proposed procurement for NSN 5365011690740 SPACER, SLEEVE: Line 0001 Qty 37 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO Approved source is 45934 2012A242. The solicitation is...
STEM, FLUID VALVE
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
29--ALTERNATOR,14V
Proposed procurement for NSN 2920015693035 ALTERNATOR,14V: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017247888 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 76301 74A110632-2012. The solicitation is an...
16--HOUSING,AUTO ADJUST
Proposed procurement for NSN 1630013147773 HOUSING,AUTO ADJUST: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 0SML3 2610402; 99193 2610402. The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010246354 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 99447 8353. The solicitation is an...
Sphinx Cafe Foodservice Equipment
21 MAY 2026 - AMENDEMENT 1 – Revises CMMC Status Level requirement from Level 2 to Level 1 and clarifies verification of assessment completion is due as part of an offeror’s submitted quote. Question...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS ASHLAND LSD 48 By: 0005 DAYS ADO Approved source is 01551 WE100VNSWE-24B. The solicitation is an R...
16--TUBE ASSEMBLY,HYDRA
Proposed procurement for NSN 1620010868742 TUBE ASSEMBLY,HYDRA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0382 DAYS ADO The solicitation is an RFQ and will be available at the...
49--STAND,MAINTENANCE,A
Proposed procurement for NSN 4920012537051 STAND,MAINTENANCE,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved sources are 57404 21C7220G01; 5QE71 21C7220G01. The s...
H346--Legionella Water Testing
The answers to the questions will be posted on 05/27/2026. Bid due date has been extended to 06/03/2026 at 10:00AM Pacific time zone.
48--VALVE,CHECK
Proposed procurement for NSN 4820013104255 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 11859 WSC-43F4. The solicitation is an RFQ and will...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340014654059 BRACKET,ANGLE: Line 0001 Qty 8 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Fire Alarm System Repair
Amendment 00001 - Additional Fire panel attachments. Contractor QA, Extended Solicitation deadline to 27 May 2026. The Contractor shall provide Fire alarm system repair for building 588 using propriet...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340013926676 LOCK SET,MORTISE: Line 0001 Qty 118 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 0EYA6 H70610-5/8/1. The solicitation is an...
53--STRAP,RETAINING
Proposed procurement for NSN 5340011870888 STRAP,RETAINING: Line 0001 Qty 14 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--HEAD,OUTER,FIFTH ST
Proposed procurement for NSN 4310012763512 HEAD,OUTER,FIFTH ST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Approved sources are 0AT62 G8739; 8FGX3 G8739. The solicitatio...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011312730 VALVE,SOLENOID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835011148630 NOZZLE,TURBINE,NONA: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 99193 3846032-5. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015185974 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 05593 300819-6017; 21562 7506017-1. The s...
Intrinsically Safe Bench Scale
See attached Spec Sheet.
48--VALVE,GLOBE
Proposed procurement for NSN 4820015541107 VALVE,GLOBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
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