31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014912867 BUSHING,SLEEVE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: July 07, 2026 (Page 50 of 52)
Contract Opportunities Published:
1,279
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (833 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (481 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--GAGE,DIFFERENTIAL,DIAL
Proposed procurement for NSN 6685013666956 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19BMXXX0X96A4CXAXX10. The soli...
58--INDICATOR,OPERATION
Proposed procurement for NSN 5895015137355 INDICATOR,OPERATION: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0174 DAYS ADO Approved source is 6LMJ1 301458-001. The solicitatio...
16--PANEL,INTERIOR LINI
Proposed procurement for NSN 1680015647551 PANEL,INTERIOR LINI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 78286 71500-22120-052. The solicita...
15--DOOR,ACCESS,AIRCRAFT
Proposed procurement for NSN 1560015336066 DOOR,ACCESS,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 1291M28G13; 1B6R3 1291M2...
49--BORESIGHTING EQUIPM
Proposed procurement for NSN 4920015504853 BORESIGHTING EQUIPM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 83533 5750010100-1. The solicitation is an...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016761461 BOX,ACCESSORIES STO: Line 0001 Qty 15 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0005 DAYS ADO Approved source is 11214 19980-0101. The solicitation is an R...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016978351 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 77272 SRPV2200368-111. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014913851 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 202414. The solicitation is an RFQ and...
PILOT VALVE ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
16--LCD ASSY,AIRCRAFT,M
Proposed procurement for NSN 1680015514353 LCD ASSY,AIRCRAFT,M: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 07187 8531136-901. The solicitation is an R...
66--THERMOMETER,INDICATING
Proposed procurement for NSN 6685011227470 THERMOMETER,INDICATING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306016152163 BOLT,CLOSE TOLERANCE: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 06725 HS4243V9-14; 16258 HS4243V9-14;...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010014364470 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 34712 7D1-04879-5; 34712 7D3-04712-76...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M3.12|EAY |771-229-0481|jamie.m.ershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015302356 BUSHING,SLEEVE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
51--PULLER,HYDRAULIC
Proposed procurement for NSN 5130014605859 PULLER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5QE71 21C14046G03. The solicitation is an RFQ...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
43--ROTOR,SEAL
Proposed procurement for NSN 4320011148461 ROTOR,SEAL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0217 DAYS ADO Approved source is 99193 3822040-2. The solicitation is an RFQ...
53--STUD,PLAIN
Proposed procurement for NSN 5307016973755 STUD,PLAIN: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 PAAI063715. The solicitation is an RFQ a...
41--FAN,VENTILATING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016882869 CABLE ASSEMBLY,PRIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 50561 2U02580-002; 97942 561R979H02....
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310017296474 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 1433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 97499 90-114-8S. The solicitation is...
53--NUT,AIRCRAFT,MATERI
Proposed procurement for NSN 5310015780052 NUT,AIRCRAFT,MATERI: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 63005 23066964-624. The solicitation is a...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016790971 INDICATOR,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 096Y5 ASR9103. The solicitation is an RFQ an...
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