59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016807986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: May 30, 2026 (Page 6 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.
65--INTRAOSSEOUS INFUSI
Proposed procurement for NSN 6515016427919 INTRAOSSEOUS INFUSI: Line 0001 Qty 3 UI PG Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 11 UI PG Deliver To: 0052 AD BN 06 CO F MAI...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016748429 SWITCH,SENSITIVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 7PZX0 16405132. The solicitation is an RFQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012856539 SWITCH,SENSITIVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 35795 50008P0X9; 35795 6046-C-13; 35795 N50...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015795112 VALVE,FLOW CONTROL: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 47WD8 5600150. The solicitation is an RFQ...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650010890444 HEAD,LINEAR ACTUATI: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0258 DAYS ADO Approved sources are 15152 70106-08002-047; 2V3...
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...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015879283 PLATE,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145013158954 CABLE,POWER,ELECTRI: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 81774 81664. The solicitation is an RFQ...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540014792018 FRAME,SEAT,VEHICULA: Line 0001 Qty 150 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130014127885 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0P327 P-HP-300-5000-TT361ACFGILOST-01. The solicit...
52--GAGE,BREECH SPACE
Proposed procurement for NSN 5210010278446 GAGE,BREECH SPACE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 05606 889C911G1. The solicitation is an RFQ a...
66--LOAD CELL, FORCE-WEI
Proposed procurement for NSN 6670011500307 LOAD CELL, FORCE-WEI: Line 0001 Qty 94 UI EA Deliver To: DLA DIST YOKOSUKA JAPAN SASEBO DET By: 0167 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: DLA DIST YOK...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015047722 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 04845 HSX8300B403FM015240. The solicitation...
17--FAIRLEAD UPPER
Proposed procurement for NSN 1710007043823 FAIRLEAD UPPER: Line 0001 Qty 1 UI EA Deliver To: SACOM TOULON By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
46--CARTRIDGE,WATER DEMINE
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012159713 BEARING,SLEEVE: Line 0001 Qty 44 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W0LX ANNISTON DEPOT PROP...
67--PLATE,PHOTOGRAPHIC
Proposed procurement for NSN 6750003981433 PLATE,PHOTOGRAPHIC: Line 0001 Qty 131 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 02811 3361. The solicitation is an RFQ...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 2 UI EA Deliver To: USNS LUCY STONE T-AO 209 By: 0020 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an RFQ...
42--VALVE,DIVING APPARA
Proposed procurement for NSN 4220014521146 VALVE,DIVING APPARA: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 6L622 4055289; 6L622 4055289CP. The...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340016265757 CLAMP,BLOCK: Line 0001 Qty 311 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016620096 FILTER ELEMENT,FLUI: Line 0001 Qty 305 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820012480872 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Approved sources are 1CR56 511844-3; 99193 367638-3. The solici...
62--LENS,LIGHT
Proposed procurement for NSN 6210011589280 LENS,LIGHT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 08719 10648BG21-105. The solicitation is...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820012491271 STEM,FLUID VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 11859 ASIB1025E4-24-6. The solicitation i...
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