53--GASKET
Proposed procurement for NSN 5330014207599 GASKET: Line 0001 Qty 100 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: August 16, 2026 (Page 17 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.
16--DUCT ASSEMBLY,AIR COND
Proposed procurement for NSN 1660012446433 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 78286 70309-02103-045. The...
16--BOOT,AIRCRAFT COMPONEN
Proposed procurement for NSN 1650016051747 BOOT,AIRCRAFT COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3DBN7 8898-105. The solicitation is an R...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768968 VALVE,REGULATING,TE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved source is 73475 96569-A9. The solicitation is an...
53--SEAL,GAS TURBINE
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
25--CUP,HYDRAULIC BRAKE
Proposed procurement for NSN 2530015744598 CUP,HYDRAULIC BRAKE: Line 0001 Qty 62 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--FAIRLEAD SECTION,BLOCK
Proposed procurement for NSN 5342016271365 FAIRLEAD SECTION,BLOCK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation is an RFQ and will be available at t...
16--NIPPLE ASSEMBLY
Proposed procurement for NSN 1650011083522 NIPPLE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 3H889 2734727. The solicitation is...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110010505623 BRAKE,ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 1...
43--SEPARATOR,WATER,LIQUID
Proposed procurement for NSN 4330014794561 SEPARATOR,WATER,LIQUID: Line 0001 Qty 530 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--VALVE,HEATER CONTRO
Proposed procurement for NSN 2540015762914 VALVE,HEATER CONTRO: Line 0001 Qty 70 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
65--SCANNER,ACQUISITION,TH
Proposed procurement for NSN 6520017024522 SCANNER,ACQUISITION,TH: Line 0001 Qty 1 UI EA Deliver To: NAV MED CTR SAN DIEGO CA - PB By: 0020 DAYS ADO Approved source is 6VQF4 6667211. The solicitation...
29--VALVE,FUEL SHUTOFF
Proposed procurement for NSN 2995010608514 VALVE,FUEL SHUTOFF: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0796 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019504 CABLE,POWER,ELECTRI: Line 0001 Qty 1846 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--TERMINAL,LUG
Proposed procurement for NSN 5940001130954 TERMINAL,LUG: Line 0001 Qty 25 UI HD Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920016838004 STARTER,ENGINE,ELEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 56161 R0175274. The solicitation is an RFQ...
30--GEAR SECTOR,BEVEL
Proposed procurement for NSN 3020003145936 GEAR SECTOR,BEVEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06848 195586. The solicitation is an RFQ and...
59--RETAINER,ELECTRICAL SW
Proposed procurement for NSN 5930016215116 RETAINER,ELECTRICAL SW: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-511010164-101. The solicitatio...
25--CABLE ASSEMBLY,BRAK
Proposed procurement for NSN 2530010650137 CABLE ASSEMBLY,BRAK: Line 0001 Qty 114 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--FLASHLIGHT
Proposed procurement for NSN 6230017144388 FLASHLIGHT: Line 0001 Qty 88 UI EA Deliver To: 0019 SF BN 01 CO B SF CO SF B By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0186 IN BN HHC HHC INFANTR B...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325014487629 INSERT,SCREW THREAD: Line 0001 Qty 4686 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO This is a source controlled drawing item. Approve...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014962970 PARTS KIT,FLUID PRE: Line 0001 Qty 267 UI KT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--REPAIR KIT,AIRCRAFT,MA
Proposed procurement for NSN 4920015627516 REPAIR KIT,AIRCRAFT,MA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4Z9A3 1209-9578-SA; 58960 1209-9578-S...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011422853 COUPLING HALF,QUICK: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved source is 00624 AE80711G. The solicitation...
25--TREAD,METALLIC,NONSKID
Proposed procurement for NSN 2540015586889 TREAD,METALLIC,NONSKID: Line 0001 Qty 14 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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