53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305016205067 SCREW ASSEMBLY,PANE: Line 0001 Qty 227 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 58794 FTD7201HS0180; 58794 HS6116HS0180...
Federal Contract Calendar: May 30, 2026 (Page 3 of 10)
Contract Opportunities Published:
237
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (233 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (90 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.
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710013835044 TUBE,BENT,METALLIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 07482 L24356G01. The solicitation is an RFQ...
16--PANEL,FAULT-FUNCTIO
Proposed procurement for NSN 1680015648970 PANEL,FAULT-FUNCTIO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 77272 414E2644-3. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011758330 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
28--TUBE,AIR
Proposed procurement for NSN 2835010785734 TUBE,AIR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 07482 L28376G01. The solicitation is an RFQ and w...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011127018 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0332 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815012465268 PISTON,INTERNAL COM: Line 0001 Qty 805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 7X677 23500391. The solicitation is an RF...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005049433 HEATER,THERMAL RELE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 27192 9104H3948. The solicitation is...
53--HANDWHEEL
Proposed procurement for NSN 5340014751498 HANDWHEEL: Line 0001 Qty 72 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--LINK, LOCK, UPPER
Proposed procurement for NSN 1620009325434 LINK, LOCK, UPPER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016479373 INSIGNIA,SHOULDER S: Line 0001 Qty 80000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0064 DAYS ADO The solicitation is an RFQ and will be availabl...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220010540331 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 72914 75-0326-3; 97499 204-075-705-83. The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015270759 TRANSMITTER,PRESSUR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-H-30/150D; 3J4...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970000055176 INSULATION SLEEVING: Line 0001 Qty 1383 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009056797 CABLE,POWER,ELECTRI: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
41--RECEIVER,LIQUID REF
Proposed procurement for NSN 4130012742519 RECEIVER,LIQUID REF: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 66935 466-11064. The solicitation is an RFQ and wil...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000687195 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved sources are 00268 7024A; 00268 C7024A. The so...
17--FAIRLEAD UPPER
Proposed procurement for NSN 1710007043823 FAIRLEAD UPPER: Line 0001 Qty 1 UI EA Deliver To: SACOM TOULON By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310003827590 NUT,SELF-LOCKING,EX: Line 0001 Qty 12399 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 56878 73916-1032. The solicitatio...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013934637 STRAINER ELEMENT,SE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 1QZK3 025-45-S08211. The solicitation...
17--ADAPTER,GROUND HAND
Proposed procurement for NSN 1730012989042 ADAPTER,GROUND HAND: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO The solicitation is an RFQ and will be available at th...
66--GLASS,INDICATOR,SIG
Proposed procurement for NSN 6680011223744 GLASS,INDICATOR,SIG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 95094 TMS-5681. The solicitation is an RFQ...
53--CLAMP,LOOP
Proposed procurement for NSN 5340012903489 CLAMP,LOOP: Line 0001 Qty 1988 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--AFT FIXED RAIL
Proposed procurement for NSN 1670014884676 AFT FIXED RAIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved source is 98897 3355582-2. The solicitation is an RFQ and...
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