16--C0NNECTOR,PLUG ELEC
Proposed procurement for NSN 1680015014748 C0NNECTOR,PLUG ELEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 76301 ST5M1258E4SNB93; 77820 88-488...
Federal Contract Calendar: June 14, 2026 (Page 6 of 21)
Contract Opportunities Published:
519
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (511 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (180 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.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105005388376 MOTOR,ALTERNATING C: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 70210 34220-1. The solicitation...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115003274068 ROTOR,GENERATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
16--SUPPORT KIT,IMAGING
Proposed procurement for NSN 1680014996148 SUPPORT KIT,IMAGING: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 64869 4228860; 6TCQ5 4228860. The solici...
63--CONTROL,ELECTRONIC
Proposed procurement for NSN 6350015421617 CONTROL,ELECTRONIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 50053 04-082901; 50053 CC-8521BN. The sol...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014359041 BUSHING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 09455 07-282-56-200E-001. The solicitation...
53--CAP-PLUG,PROTECTIVE
Proposed procurement for NSN 5340017288479 CAP-PLUG,PROTECTIVE: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--TWISTLOCK
Proposed procurement for NSN 5340014655977 TWISTLOCK: Line 0001 Qty 10 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--DROGUE,PARACHUTE ST
Proposed procurement for NSN 1670016966935 DROGUE,PARACHUTE ST: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 20202 E10-21432-2. The solicitatio...
42--ADAPTER,QUICK DISCO
Proposed procurement for NSN 4210016964346 ADAPTER,QUICK DISCO: Line 0001 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS...
10--CORD,RIP,5.56MM
Proposed procurement for NSN 1005016293981 CORD,RIP,5.56MM: Line 0001 Qty 941 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PIN-RIVET
Proposed procurement for NSN 5320013995804 PIN-RIVET: Line 0001 Qty 6194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 9K475 C50LR-C24-28. The solicitation is an RFQ and...
16--SEAL NOSE
Proposed procurement for NSN 1650010069596 SEAL NOSE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025299 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 74924 729XQ0523. The solicitation is an RFQ...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685011872679 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 35076 712936. The solicitation is an RFQ an...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110017205996 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved sources are 27192 6967ED061926; 96169 218102468. The solicitation is...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730007574486 STRAINER ELEMENT,SEDIM: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 99643 11979. The solicitation...
48--DRIVE ASSEMBLY,VALV
Proposed procurement for NSN 4810000099505 DRIVE ASSEMBLY,VALV: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 82106 92830-113. The solicitation...
53--RING,COUPLING ASSY
Proposed procurement for NSN 5365010515038 RING,COUPLING ASSY: Line 0001 Qty 54 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIE...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation i...
66--TIMER,INTERVAL
Proposed procurement for NSN 6645004182133 TIMER,INTERVAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 4BJ65 6180-32; 99447 6180-32. The solicitation...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011178205 BEARING,SLEEVE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950016630134 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0005 DAY...
16--CLUTCH,DISC
Proposed procurement for NSN 1650010334540 CLUTCH,DISC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 82402 42190D48. The solicitation is an RFQ a...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340016809592 SLIDE,DRAWER,EXTENS: Line 0001 Qty 8 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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