53--PARTS KIT,FASTENER
Proposed procurement for NSN 5325016613612 PARTS KIT,FASTENER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1K3W7 LRAD-1000X-PINTLE-KIT. The solicitatio...
Federal Contract Calendar: June 15, 2026 (Page 2 of 46)
Contract Opportunities Published:
1,138
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (775 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (421 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52115 EB4749-8-100B. The solicitation is an...
16--COVER,SPINNER ASSY
Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-43...
6515--Audiology VEMP Testing System with laptop
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014401508 SUPPORT,STRUCTURAL: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 793224-1. The solicitation...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895014614505 CASE,ELECTRONIC COM: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 DAYS ADO The solicitation is an RFQ and will be available at th...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015656722 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3343-001. The solicitat...
FIRE HOSE MANIFOLD
FIRE HOSE MANIFOLD for US Naval Ship Repair Facility Yokosuka and Japan Regional Maintenance Center (SRF-JRMC). Please see attached for details. NOTE: This solicitation is intended only for sources du...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940012513606 TERMINAL JUNCTION B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016703224 BUSHING,SLEEVE: Line 0001 Qty 881 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680010744814 METER,FLUID FLOW IN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19YNXXX0368A4CXAXX05. The solicit...
Repair and Maintenance of Fitness Center Equipment in Kunsan AB
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform monthly preve...
40--ROPE,WIRE
Proposed procurement for NSN 4010012192408 ROPE,WIRE: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0201 DAYS ADO Approved source is 08484 BL-10635-1. The solicitation is an RFQ a...
53--STUD,BONDED
Proposed procurement for NSN 5307011696803 STUD,BONDED: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--PANEL-TOP,MOTOR-GEN
Proposed procurement for NSN 6125016127918 PANEL-TOP,MOTOR-GEN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07639 FV29086G6. The solicitation is an RF...
31--ROLLER,BEARING.
Proposed procurement for NSN 3110015550722 ROLLER,BEARING.: Line 0001 Qty 1349 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0416 DAYS ADO Approved source is 99167 4004C5-6-14. The solicitatio...
Ice and Paper Items for South Korea
The Defense Logistics Agency (DLA) Troop Support Indo-Pacific intends to enter into a Firm-Fixed Priced 12-month Blanket Purchase Agreement(s) with the contractor(s) who can supply and deliver ice and...
59--INSULATOR,STANDOFF
Proposed procurement for NSN 5970012568506 INSULATOR,STANDOFF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1TY37 7182-01-X. The solicitation is an...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680007707517 PARTS KIT,ACTUATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 79318 50487-1. The solicitation is an...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013661403 PUMP UNIT,CENTRIFUG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 749350. The solicitation is an...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014566917 BOLT,MACHINE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16258 SLB487A4-18. The solicitation is an RFQ and...
53--SPACER,PLATE
Proposed procurement for NSN 5365016959025 SPACER,PLATE: Line 0001 Qty 5844 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8Y233 R102133-01. The solicitation is an RFQ an...
49--ADAPTER,TEST
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ a...
FY26 Task Order MATOC_Repair the leaking roof and ceiling, S-900 and Install chiller connection, S-900 at K16
Repair the leaking roof and ceiling, S-900 and Install chiller connection, S-900 at K16
29--LEVER ASSEMBLY
Proposed procurement for NSN 2915005878112 LEVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06848 2625507; 0SML3 2625507. The solicitation...
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