53--GASKET
Proposed procurement for NSN 5330014558692 GASKET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 007F8 CMS-7632. The solicitation is an RFQ and will be...
Federal Contract Calendar: July 30, 2026 (Page 6 of 59)
Contract Opportunities Published:
1,455
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (992 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (590 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.
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016927342 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 83130 12-0204-01. The solicitation is a...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340016995601 PLUNGER,QUICK RELEA: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015407299 PUMP,CENTRIFUGAL: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved source is 31425 50840-0024. The solicitation i...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015708387 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0509 DAYS ADO Approved source is 1T765 HM022-123-81. The solicitation is an...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712598 SENSING ELEMENT,FIR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved sources are 73168 35790-411-400; 74703 0580...
J012--Fire Sprinkler Repairs
Amendment 1 posted 7/30/2026 The purpose of this amendment is as follows: Extend the solicitation close date from 7/31/2026 to 8/11/2026; offers are due on 8/11/2026 NLT 1:00 PM PST2 A site visit is s...
US Consulate Sao Paulo - Brazil - Purchase of two Official Vehicles (Readvertisement)
The United States State Department has a requirement for contractors to provide two (02) Jeep Commander, Toyota SW4, Chevrolet TrailBlazer or similar vehicle (excepting Chinese Brands). You are invite...
30--OPERATOR,PINION
Proposed procurement for NSN 3020015024385 OPERATOR,PINION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved sources are 0AZ22 GBV-S2-40-0001 DET NO 26; 0AZ22 GBV...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015411532 PROPELLER SHAFT WIT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0124 DAYS ADO Approved sources are 1EFH8 1000684; 36MV0 0726-PP2-001. The...
53--O-RING
Proposed procurement for NSN 5331150274544 O-RING: Line 0001 Qty 1001 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A4249 5801689870. The solicitation is an RFQ and will...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340151489894 PLATE,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 0VP52 408-487-13; A0106 320963F91 P...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitati...
62--LENS,LIGHT
Proposed procurement for NSN 6220014996677 LENS,LIGHT: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0604 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Monitoring and Evaluation of Russian River Coho Salmon
***THIS IS A SOURCES SOUGHT SYNOPSIS / REQUEST FOR INFORMATION (RFI). THIS RFI IS RELEASED PURSUANT TO RFO FEDERAL ACQUISITION REGULATION (FAR) PART 15.201 FOR MARKET RESEARCH PURPOSES ONLY. THIS ANNO...
53--ROD,STRAIGHT,HEADLESS
Proposed procurement for NSN 5340014350800 ROD,STRAIGHT,HEADLESS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 99193 2-010-034-07. The solicitation is...
29--PUMP,FUEL,AIR
Proposed procurement for NSN 2915012507662 PUMP,FUEL,AIR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 03990 666100-362-C. The solicitation is an RFQ a...
48--VALVE,GATE
Proposed procurement for NSN 4820200037305 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is L06R4 40010240. The solicitation is an RFQ and w...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014919537 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015587594 HOSE,AIR DUCT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0206 DAYS ADO Approved source is 92878 TG905-0151T. The solicitation is an RF...
16--OIL FILTER ELEMENT
Proposed procurement for NSN 1650016690114 OIL FILTER ELEMENT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Approved source is 78286 06353-08801-102. The solicitation is...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015205359 CONTROL,REMOTE SWIT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1A004 ABHCC-000; 34914 985-6951. The sol...
14--TUBE,SUPPORT
Proposed procurement for NSN 1420016161718 TUBE,SUPPORT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014970739 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0704 DAYS ADO Approved sources are 0UBG9 14608N18; 0UBG9 PL14590N18-3. The s...
66--BELLOWS UNIT ASSEMB
Proposed procurement for NSN 6685011267205 BELLOWS UNIT ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 05991 D4R-256788 IT 111; 05991 S624-0176...
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