53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310009988382 NUT,SELF-LOCKING,EX: Line 0001 Qty 39155 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: June 17, 2026 (Page 7 of 62)
Contract Opportunities Published:
1,548
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (659 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.
AIRFIELD RADIOS
FAR 12.202(b)(1)(i) “This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. O...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014528301 FILTER ASSEMBLY,FLU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Approved source is 18444 303032-400. The solicitation is a...
43--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4330013799062 FILTER UNIT,FLUID,P: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Approved source is 0DZP4 MEM2500. The solicitation is an...
CYBERSECURITY TRAINING
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Part 12, “Acquisition of Commercial Products Commerc...
25--PARTS KIT,SEAT
Proposed procurement for NSN 2540017213567 PARTS KIT,SEAT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 59AT1 K000766. The solicitation is an RFQ and w...
FY26 Pointwise Renewal
See the attached SOW. All correspondence should reference ID# to ensure visibility. *PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECIEVED WILL NOT BE REVIEWED / ACCEPTED AT THIS TI...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 0GHG1 L-72. The solicitation is an RFQ...
20--HOLDER,BOOK,SINGLE
Proposed procurement for NSN 2090016340417 HOLDER,BOOK,SINGLE: Line 0001 Qty 1131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530017228637 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 44185 47373K. The solicitation is an RFQ a...
31--BALL,BEARING
Proposed procurement for NSN 3110015219957 BALL,BEARING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved source is 81833 5924-001224. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150996845477 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is U1816 M16802. The solicitation is an RFQ a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved sources are 32142 FK6060RRR0840; 61125 09-201658. Th...
59--CLUTCH,ELECTRICAL
Proposed procurement for NSN 5999015779248 CLUTCH,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0405 DAYS ADO Approved source is 59364 3237671-2. The solicitation is...
59--PANEL,BLANK
Proposed procurement for NSN 5975016549498 PANEL,BLANK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 15434 5403544. The solicitation is an RFQ and will...
45--RAM ASSEMBLY
Proposed procurement for NSN 4540016631262 RAM ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014664839 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Approved source is 81412 21-19825. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015311107 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 74-870267-233. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017181652 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0625 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530012936864 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 1YHH8 8040732. The solicitation is an RFQ a...
Lease of Office Space in Multiple Cities, Kansas - Request for Lease Proposals (RLP) #26NAT01 - Office Space
This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #26NAT01 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing...
16--RETAINER ASSEMBLY,A
Proposed procurement for NSN 1680014075580 RETAINER ASSEMBLY,A: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0989 DAYS ADO Approved source is 94756 15788-507-011. The solicit...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 1...
43--RING,WEARING
Proposed procurement for NSN 4320013191913 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved source is 83130 9-0550-01. The solicitation is an RFQ an...
59--CONNECTOR,RECEPTACLE
Proposed procurement for NSN 5935015998586 CONNECTOR,RECEPTACLE: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 16998 E1022-56. The solicitation is an R...
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