29--SENSOR ASSEMBLY
Proposed procurement for NSN 2990014577049 SENSOR ASSEMBLY: Line 0001 Qty 116 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8B9P7 SPQN-26121. The solicitation is an RFQ...
Federal Contract Calendar: May 21, 2026 (Page 61 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.
66--DETECTOR HEAD
Proposed procurement for NSN 6665014154956 DETECTOR HEAD: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 0AG09 N-26113. The solicitation is an RFQ an...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320015316764 PUMP,RECIPROCATING: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PWP4 206264. The solicitation is an RFQ an...
66--ANALYZER,DIGITAL DA
Proposed procurement for NSN 6625015361918 ANALYZER,DIGITAL DA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1N4W2 429EN. The solicitation is an RFQ and...
47--CONNECTOR,HOSE,BULK
Proposed procurement for NSN 4730016751834 CONNECTOR,HOSE,BULK: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999011689893 CONTACT ASSEMBLY,EL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 00779 591858-1; 14283 12079-20E-012...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530010468316 BRAKE SHOE SET: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--SHOE,RESONANCE CHAN
Proposed procurement for NSN 3040010299353 SHOE,RESONANCE CHAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 65-5691-156. The solicitation...
53--RING,WIPER
Proposed procurement for NSN 5330015737476 RING,WIPER: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 5F573 351-44901-364G. The solicitation is an...
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