47--PIPE,AIR DISCHARGE
Proposed procurement for NSN 4710012125059 PIPE,AIR DISCHARGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 0AT62 8737B; 8FGX3 ML11221645G1. The s...
Federal Contract Calendar: June 22, 2026 (Page 30 of 57)
Contract Opportunities Published:
1,419
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,097 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (500 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.
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0254 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016607189 SEAL,PLAIN ENCASED: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,GATE
Proposed procurement for NSN 4820013344998 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 11859 5084. The solicitation is an RFQ and will be a...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved source is 63899 151234B. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014994649 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 35795 YCL77692. The solicitation is an RFQ...
43--HOUSING SHOE,SLIDING,P
Proposed procurement for NSN 4320010338933 HOUSING SHOE,SLIDING,P: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 52330 5961. The solicitation is an RFQ...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013296443 PIPE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 96454 23036353. The solicitation is an...
53--SEAL,GAS TURBINE
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 134 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CAP SET,PROTECTIVE,
Proposed procurement for NSN 5340004505718 CAP SET,PROTECTIVE,: Line 0001 Qty 516 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO The solicitation is an RFQ and will be available at...
47--ELBOW,FLANGE
Proposed procurement for NSN 4730013155609 ELBOW,FLANGE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved sources are 71905 2621-166-01 PIECE190; 96169 15-97-1...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985016858253 ATTENUATOR,FIXED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 68999 TMS-67012-7. The solicitation...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015198887 RELAY,SOLID STATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 27192 6957ED116-1C1. The solicitation is an R...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014648424 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 95105 214-1018-010; 98821 NH149...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011375519 WEIGHT,COUNTERBALAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0165 DAYS ADO The solicitation is an RFQ and will be available...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015864009 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0358 DAYS ADO This is a source controlled drawing item. Approved so...
J045--Cooling Tower Maintenance, Repair, and Training Services - Minneapolis VA Medical Center
Combined Synopsis-Solicitation Cooling Tower Maintenance, Repair, and Training Services Minneapolis VA Medical Center Page 2 Description This is a combined synopsis/solicitation for commercial product...
Z--PARK CENTER WELL VALVE REPLACEMENT
AMENDMENT A00001 This amendment includes the schedule of items as Attachment 3. All other terms and conditions are unchanged. The Bureau of Land Management requires emergency repair of the Park Center...
43--RING,PISTON
Proposed procurement for NSN 4310123320605 RING,PISTON: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1KWT0 035962; 1KWT0 062495 ITEM 4; D2342 K129850...
63--SWITCHBOARD,ALARM,S
Proposed procurement for NSN 6320010294220 SWITCHBOARD,ALARM,S: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 12763 62404-305. The solicitation is an RFQ...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015722698 MOUNT,RESILIENT,UTI: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160000094016 RETAINER,BATTERY: Line 0001 Qty 105 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--TURNBUCKLE
Proposed procurement for NSN 5340002925531 TURNBUCKLE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Fire Extinguisher, Halon Bottle, Kitchen Hood Cleaning and Inspection Services
Amendment 0003: The purpose of this amendment is to incorporate updated technical and pricing documents, publish responses to vendor inquiries and extend the response deadline. RFQ Closing Date Extens...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340010048194 HINGE,ACCESS DOOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved sources are 06DM5 35-33236-2; 0C7H8 35-33236...
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