53--SPRING,HELICAL,TORSION
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 6 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available a...
Federal Contract Calendar: August 26, 2026 (Page 5 of 63)
Contract Opportunities Published:
1,555
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,047 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (630 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.
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120013772678 BEARING,PLAIN,SPHER: Line 0001 Qty 1122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533088 MOTOR,ALTERNATING C: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 57368 MR0002. The solicitation is an R...
48--BODY,VALVE
Proposed procurement for NSN 4820012520889 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0441 DAYS ADO Approved source is 70210 585187-1. The solicitation is an RFQ and...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140015929161 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved source is 7NA84 CP1233GD72WLR. The solicitation is an RFQ...
49--CABLE ASSEMBLY,ELEC
Proposed procurement for NSN 4920015467426 CABLE ASSEMBLY,ELEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Approved source is 76301 D0012271-1001. The solicitation is an...
66--TACHOMETER,MECHANICAL,
Proposed procurement for NSN 6680015134154 TACHOMETER,MECHANICAL,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 21439 9C00371-1. The solicitation is an...
Amendment No.0001 to 19KS7026Q0058_American Diplomacy House Mural Painting
The purpose of this amendment 001 is to Extend offer question due date to September 2, 2026, and Extend offer due date to September 11, 2026
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820011655892 VALVE,REGULATING,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Approved source is 35795 YB2310E292 - CD N667. The soli...
81--ADAPTER,COMPRESSED GAS
Proposed procurement for NSN 8120007766443 ADAPTER,COMPRESSED GAS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0184 DAYS ADO Approved sources are 0PGK2 050070099 GN 5007; 1389...
48--VALVE,BALL
Proposed procurement for NSN 4820012129980 VALVE,BALL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Approved source is 35076 813910-2. The solicitation is an RFQ and...
16--GRIP ASSEMBLY,CONTROLL
Proposed procurement for NSN 1680016781815 GRIP ASSEMBLY,CONTROLL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0584 DAYS ADO Approved sources are 1XKR3 16P1873-889; 81579 16P1873-889;...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130012084542 BEARING UNIT,ROLLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO Approved sources are 076M6 7-069-000391; 0FW39 7-069-0003...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014613920 SLEEVE,SHAFT,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved source is 0UBG9 14792N18. The solicitation is an RF...
30--GEAR,WORM
Proposed procurement for NSN 3020014544161 GEAR,WORM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved sources are 35795 21844N PART NO. 1; 35795 49144; 35795 N49...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820012515824 STEM,FLUID VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0394 DAYS ADO Approved sources are 35795 N-736 PIECE 5; 35795 NB22973243. The s...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140017377804 BATTERY ASSEMBLY: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved sources are 0XU03 LE1912MHIS; 56HF1 LE1912MHIS; 6S...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015445875 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 98505 21H0025D. The solicitation is an RFQ and...
53--BOLT,COUPLING,SUBAS
Proposed procurement for NSN 5306011672639 BOLT,COUPLING,SUBAS: Line 0001 Qty 11 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 59180 LA450BS-12. The solicitation is...
47--UNION,PIPE
Proposed procurement for NSN 4730014213460 UNION,PIPE: Line 0001 Qty 174 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
REPAIR ELEVATOR AT B606, CFAC
The contractor shall perform Repair Elevator at B606, CFAC according to the provided plans and specifications. All work shall be completed within 240 calendar days of award.
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150123240183 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is D0857 180.01.0054. The solicitation is...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820016925507 PARTS KIT,VALVE: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 1KWT0 WP121-12KF-LCS. The solicitation is a...
48--CAGE,VALVE
Proposed procurement for NSN 4820016806963 CAGE,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 99657 103069-0001. The solicitation is an RFQ and wi...
29--PROBE,DENSITY,FUEL
Proposed procurement for NSN 2915016909369 PROBE,DENSITY,FUEL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0355 DAYS ADO Approved source is 25693 75-205-1. The solicitation is an R...
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