53--CLAMP,LOOP
Proposed procurement for NSN 5340010923563 CLAMP,LOOP: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0186 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
Federal Contract Calendar: June 14, 2026 (Page 8 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.
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010011849718 WIRE ROPE ASSEMBLY,: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110012487841 BEARING,ROLLER,NEED: Line 0001 Qty 30 UI EA Deliver To: F 16 PV IV DMANHOUER By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 3...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015130985 VALVE,FLOW CONTROL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 73030 NV822166-2. The solicitation is an RF...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820014676668 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010647311 NUT,SELF-LOCKING,EX: Line 0001 Qty 4547 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
66--REPAIR KIT,PROTECTI
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730015413057 BOLT,FLUID PASSAGE: Line 0001 Qty 994 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSY,AIRCRAFT
Proposed procurement for NSN 6150015122772 CABLE ASSY,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 03640 309A362-1. The solicitation i...
63--BUZZER
Proposed procurement for NSN 6350013781287 BUZZER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 22501 3909-G503; 22501 D6438 ITEM 9. The solicita...
29--COVER,SHIPPING
Proposed procurement for NSN 2915001930570 COVER,SHIPPING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 73030 GS11510; 75245 GS11510. The sol...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013383600 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011204995 GAGE,PRESSURE,DIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 39VG9 8396550. The solicitation is an RFQ an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012120173 BEARING,BALL,ANNULA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 21335 HKTZZ003-W71. The solicita...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650014245579 FILTER ELEMENT,FLUI: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 18350 AC-B814F 323. The solicitation is a...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310013845330 NUT,SELF-LOCKING,BA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 97393 SL409-16F. The solicitation...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710017055140 TUBE AND FITTINGS,M: Line 0001 Qty 30 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0010 DAYS ADO Approved source is 98897 3357627-1. The solicitation is...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985016963611 HORN,WAVEGUIDE: Line 0001 Qty 2 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 1UB81 0195-3020-01. The solicitation is an RFQ and w...
53--O-RING
Proposed procurement for NSN 5331013512603 O-RING: Line 0001 Qty 73 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
31--BALL,BEARING
Proposed procurement for NSN 3110014858025 BALL,BEARING: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 3NPS1 6935188; 52676 6935188. The solicitation...
58--CONSOLE,MESSAGE
Proposed procurement for NSN 5895014807053 CONSOLE,MESSAGE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Line 0002 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
43--IDLER,ROTARY PUMP
Proposed procurement for NSN 4320013100465 IDLER,ROTARY PUMP: Line 0001 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: SOUTHWEST REGIONA...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680004455499 COUNTER,ROTATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 98810 42906. The solicitation is an RFQ a...
59--TERMINAL BOX
Proposed procurement for NSN 5940013665048 TERMINAL BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 28199 C-2083. The solicitation is an RFQ and w...
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