61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200018381 POWER SUPPLY,UNINTE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 38370 843-03; 38370 843-03-DWG REV T; 383...
Federal Contract Calendar: August 09, 2026 (Page 5 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.
48--PARTS KIT,ELECTRO-MECH
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-MECH: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0501 DAYS ADO Approved source is 79318 43504. The solicitation...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015645211 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0208 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION C...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012851493 TUBE,METALLIC: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 82340 116049-1. The solicitation is an...
25--HOUSING,AUXILIARY P
Proposed procurement for NSN 2590012550866 HOUSING,AUXILIARY P: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013246632 BRACKET,MOUNTING: Line 0001 Qty 47 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015904810 VALVE,RELIEF,PRESSU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 19857 HSRV-12-150. The solicitation is...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an...
30--CONTROL ASSEMBLY,PUSH-
Proposed procurement for NSN 3040012973396 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 8 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--COVER,MANHOLE
Proposed procurement for NSN 2510015715911 COVER,MANHOLE: Line 0001 Qty 4 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--DISK ASSEMBLY
Proposed procurement for NSN 2520006797959 DISK ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130014459539 BATTERY POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0VWE2 TI2000GPU-24. The solicitation is an R...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730013965107 ADAPTER,STRAIGHT,PI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0RMF7 803-6397408PC82. The solicitation is...
28--GUARD ASSEMBLY,CRAN
Proposed procurement for NSN 2815015473601 GUARD ASSEMBLY,CRAN: Line 0001 Qty 6 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: SOUTHWEST REGIO...
16--CASE ASSEMBLY,ALTIM
Proposed procurement for NSN 1680016871944 CASE ASSEMBLY,ALTIM: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved source is 98810 43744-2. The solicitation is a...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040013270143 SHAFT,STRAIGHT: Line 0001 Qty 87 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015784812 PANEL,BODY,VEHICULA: Line 0001 Qty 5 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331002526045 O-RING: Line 0001 Qty 5485 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016332958 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SYNCHRO,RECEIVER-TRANS
Proposed procurement for NSN 5990008522369 SYNCHRO,RECEIVER-TRANS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO This is a qualified products list (QPL) item. The solicita...
48--VALVE,CHECK
Proposed procurement for NSN 4820012316654 VALVE,CHECK: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 75Q65 8KK352. The solicitation is an RFQ and will...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560004981160 TRAILING EDGE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
25--PLATE,SKIRTING,VEHICLE
Proposed procurement for NSN 2510014214593 PLATE,SKIRTING,VEHICLE: Line 0001 Qty 30 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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