61--WIRING HARNESS
Proposed procurement for NSN 6150016823605 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS A...
Federal Contract Calendar: August 16, 2026 (Page 15 of 22)
Contract Opportunities Published:
537
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (226 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.
61--CELL,BATTERY
Proposed procurement for NSN 6140010723124 CELL,BATTERY: Line 0001 Qty 5 UI PG Deliver To: EL FAYOUM SUPPLY DEPOT NO 2 By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: EL FAYOUM SUPPLY DEPOT NO 2 B...
53--PIN-RIVET
Proposed procurement for NSN 5320013626201 PIN-RIVET: Line 0001 Qty 22 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 17446 HLGPL2SC-V08-06AC; 1W025 03A135-...
29--BLOCK,TERMINAL
Proposed procurement for NSN 2925000664139 BLOCK,TERMINAL: Line 0001 Qty 72 UI EA Deliver To: OFFICER COMMANDING By: 0005 DAYS ADO Approved source is 3CPE0 23031-1005. The solicitation is an RFQ and w...
25--PARTS KIT,SEAT,VEHICUL
Proposed procurement for NSN 2540017077959 PARTS KIT,SEAT,VEHICUL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013260993 PACKING ASSEMBLY: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved source is 35795 N70023-K1. The solicitation is an R...
25--SHOE AND LINING ASS
Proposed procurement for NSN 2530014995407 SHOE AND LINING ASS: Line 0001 Qty 56 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014722445 RESOLVER,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO This is a source controlled drawing item. Approved sources are...
48--VALVE,CHECK
Proposed procurement for NSN 4820011527500 VALVE,CHECK: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 98939 B1549-04. The solicitation is an RFQ and wil...
17--CRADLE,GROUND HANDL
Proposed procurement for NSN 1730017142571 CRADLE,GROUND HANDL: Line 0001 Qty 16 UI EA Deliver To: USS JOHN C STENNIS CVN 74 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--WIRING HARNESS
Proposed procurement for NSN 5995016761516 WIRING HARNESS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Approved source is A175N 404053183. The solicitation is an RFQ and...
61--MONITOR,VOLTAGE DEVIAT
Proposed procurement for NSN 6110014078339 MONITOR,VOLTAGE DEVIAT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0301 DAYS ADO This is a source controlled drawing item. App...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011608076 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is 99643...
31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110004316959 BEARING,ROLLER,ROD: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 77896 SM10-16B-12. The solicitation i...
25--TARPAULIN
Proposed procurement for NSN 2540016822441 TARPAULIN: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 064U8 10955XTT. The solicitation is an RFQ and will...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016653331 DISTRIBUTION BOX: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0278 DAYS ADO Approved source is 55242 1051G. The solicitation is an RFQ...
25--SUPPORT,RETRACTABLE,TR
Proposed procurement for NSN 2590014840440 SUPPORT,RETRACTABLE,TR: Line 0001 Qty 1126 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330219124291 FILTER ELEMENT,FLUID: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 35076 740773. The solicitation is an RFQ...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310014473328 NUT,PLAIN,HEXAGON: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014725737 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO This is a source controlled drawing item. Approved s...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013561632 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO This is a source controlled drawing item. Approved source is 05...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016763915 MAINTENANCE KIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015800215 SEAL,PLAIN ENCASED: Line 0001 Qty 1328 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016643490 TUBE,METALLIC: Line 0001 Qty 571 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 3T9T9 SS-T8-S-065-20. The solicitation is a...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560015522209 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved sources are 29183 200317987-10; 29957 200317987-1...
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