53--SEAL,PLAIN
Proposed procurement for NSN 5330013247020 SEAL,PLAIN: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 9F512 623-00015-5; U3058 623-00015. The solicitat...
Federal Contract Calendar: August 09, 2026 (Page 4 of 11)
Contract Opportunities Published:
270
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (20 opportunities)
Top Agency:
DEPT OF DEFENSE (249 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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--COIL,ELECTRICAL
Proposed procurement for NSN 5950004360115 COIL,ELECTRICAL: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 76050 MC13768. The solicitation is an R...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340006147275 PLATE,MOUNTING: Line 0001 Qty 57 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUID: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 56529 62620-100. The solicitatio...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530016789207 TORQUE ROD,TANDEM A: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 4R901 FT50B918150. The solicitation i...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320013389877 PUMPING UNIT,HYDRAU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0046 DAYS ADO This is a source controlled drawing item. Approved source...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012700602 SWITCH,ROTARY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 27192 6982ED143-4. The solicitation is an RFQ an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015955230 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 0AT62 W155121W; 830P9 W155121W. The s...
25--DISK,CLUTCH,VEHICULAR
Proposed procurement for NSN 2520014309214 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 940 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0165 DAYS ADO Approved source is 61208 715552. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9515002318618 SHEET,METAL: Line 0001 Qty 25 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Line 0002 Qty 50 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015150606 PLATE,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO Approved source is 62983 378054. The solicitation is an RFQ...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016407418 SWITCH,PROXIMITY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 44114 8199762. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995012938899 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 110 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0164 DAYS ADO This is a source controlled drawing item. Approved...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--SCREW,MACHINE
Proposed procurement for NSN 5305000569961 SCREW,MACHINE: Line 0001 Qty 76 UI HD Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--ADAPTER,STRAIGHT,FLANG
Proposed procurement for NSN 4730010312839 ADAPTER,STRAIGHT,FLANG: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved sources are 07309 C156SKDD963-10; 85181 525-141-1...
25--PARTS KIT,BALL JOINT
Proposed procurement for NSN 2530016685704 PARTS KIT,BALL JOINT: Line 0001 Qty 12 UI KT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--TERMINAL,LUG
Proposed procurement for NSN 5940010546295 TERMINAL,LUG: Line 0001 Qty 4846 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014692138 SLEEVE AND SLIDE,DI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO This is a source controlled drawing item. Approved s...
49--FIXTURE,ENGINE MAIN
Proposed procurement for NSN 4920014417539 FIXTURE,ENGINE MAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 5QE71 21C14430G03. The solicitation is an R...
47--ADAPTER,STRAIGHT,PIPE
Proposed procurement for NSN 4730011546426 ADAPTER,STRAIGHT,PIPE: Line 0001 Qty 487 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
48--VALVE,GATE
Proposed procurement for NSN 4820015502921 VALVE,GATE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0771 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
28--DISK,TURBINE,AIRCRAFT
Proposed procurement for NSN 2840005442472 DISK,TURBINE,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved sources are 00198 3022312; 98247 3022312. T...
56--LUMBER,NON-WOOD,TIMBER
Proposed procurement for NSN 5675015914344 LUMBER,NON-WOOD,TIMBER: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 0VV93 TW-15/GY-8FT. The solicitation i...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540013615088 BOX,ACCESSORIES STOWAG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JO...
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