48--VALVE,CROSSFEED FUEL
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUEL: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0455 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. T...
Federal Contract Calendar: August 12, 2026 (Page 2 of 65)
Contract Opportunities Published:
1,614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (1,122 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (665 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--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330017280121 SEPARATOR,WATER,LIQ: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO All responsible sources may submit a quote which, if timely r...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330010427436 PACKING,PREFORMED: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 04577 5609-1. The solicitation is an RFQ and...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935010769450 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 307 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
62--HOUSING,LIGHT
Proposed procurement for NSN 6210006351969 HOUSING,LIGHT: Line 0001 Qty 61 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016543612 COVER,VEHICULAR COM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved source is 3Z9L5 123188. The solicitation is an R...
25--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 2520015761556 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 13 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015748401 PANEL,BODY,VEHICULA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Approved source is 92878 500K3171-1. The solicitation is...
Individual First Aid Kits
GENERAL INFORMATION This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented wi...
J065--Surgical Instrument Repair and Maintenance
The purpose of this amendment: HOUR & DATE for Receipt of Offers is EXTENDED to: 08-21-2026 10:00 EDT
53--EROSION SHOE
Proposed procurement for NSN 5340993161739 EROSION SHOE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved sources are 93366 660509317; U7387 660509317. The solicita...
Procurement of Modular External Frame Systems and Large-Capacity Rucksacks
Procurement of Modular External Frame Systems and Large-Capacity Modular Sustainment Rucksacks.
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340016019003 ROD,STRAIGHT,HEADLE: Line 0001 Qty 4 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0W357 5406-11. The solicitation is an R...
HH-60W GRIP ASSEMBLYS (RH/LH)
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the Left a...
Y--Rehabilitate the Polebridge Water System, Glacier
Rehabilitate the Polebridge Water System, Glacier National Park
61--POWER SUPPLY
Proposed procurement for NSN 6130012008206 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 98869 BH30845. The solicitation is an RFQ an...
53--CAP,PROTECTIVE,DUST AN
Proposed procurement for NSN 5340017070849 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0247 DAYS ADO Approved source is 78286 78700-70000-041. The soli...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017191154 BOLT,MACHINE: Line 0001 Qty 108 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO This is a source controlled drawing item. Approved source is 87...
29--PUMP,COOLING SYSTEM,EN
Proposed procurement for NSN 2930013542064 PUMP,COOLING SYSTEM,EN: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 72582 0504-30-1A; 72582 23506011. The...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014489550 ANTENNA SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved source is 9Y257 9626075-30. The solicitation is...
48--SERVOVALVE,HYDRAULIC
Proposed procurement for NSN 4820012958298 SERVOVALVE,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Approved source is 94697 31-352A. The solicitation is an RFQ...
60--CONTACT,FIBER OPTIC - AND OTHER REPLACEMENT PARTS
NSN 1R-6060-017162479-P8, REF NR NF0(EP)-125-3M4-1, QTY 2500 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/o...
15--BRACKET,STRUCTURAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0339|N00383|S0707A|S070...
49--SPILL BERM KIT
Proposed procurement for NSN 4940016202602 SPILL BERM KIT: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0407 DAYS ADO Approved source is 57AD8 AP101036. The solicitation is an RFQ...
47--PLUG,AIRCRAFT FUEL TAN
Proposed procurement for NSN 4730010963273 PLUG,AIRCRAFT FUEL TAN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Approved sources are 3SDB5 2780418-101; 92003 278041...
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