58--CELL ASSEMBLY,OPTICAL
Proposed procurement for NSN 5855017106294 CELL ASSEMBLY,OPTICAL: Line 0001 Qty 551 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Approved source is 0B107 OFB-2070-A1. The solicitation...
Federal Contract Calendar: September 16, 2026 (Page 10 of 55)
Contract Opportunities Published:
1,364
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (1,008 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (605 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.
29--ELEMENT AND STUD ASSY
Proposed procurement for NSN 2915008710948 ELEMENT AND STUD ASSY: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210003695477 FIXTURE,LIGHTING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 0SML3 34165-5; 72914 34165-5. The s...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305003899349 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 36331 UI EA Deliver To: W1A8 DLA DIST S...
48--VALVE,CHECK
Proposed procurement for NSN 4820014304132 VALVE,CHECK: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016736820 EXTINGUISHER,FIRE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Approved source is 81205 416T1038-5101. The solicitation is...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015518395 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Approved sources are 86184 204409 ASSY 204409-01E; 86184 204409-01E...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360006783209 SPRING,HELICAL,COMP: Line 0001 Qty 6072 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
28--FAIRING,FAN,AIRCRAF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.44|N00383|2156975970|Danielle.DiCiacco.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
49--SPILL BERM KIT
Proposed procurement for NSN 4940016202602 SPILL BERM KIT: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0406 DAYS ADO Approved source is 57AD8 AP101036. The solicitation is an RFQ...
58--INFRARED EQUIPMENT,SUB
Proposed procurement for NSN 5855017217432 INFRARED EQUIPMENT,SUB: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 0B107 OFB-2063-A2. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330012843203 GASKET: Line 0001 Qty 535 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 99193 2-303-521-01. The solicitation is an RFQ and wil...
53--NUT,SELF-LOCKING,KNURL
Proposed procurement for NSN 5310016606834 NUT,SELF-LOCKING,KNURL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved sources are 76301 4M373-4A; 97393 4M373-4A; 97393...
HAZARDOUS WASTE DISPOSAL
HAZARDOUS WASTE DISPOSAL
CONTROL PANEL ASSY,
CONTACT INFORMATION|4|N762.46|TCJ|771-229-2519|dana.n.knittel.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040016503105 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 0JKF0 333/E3644. The solicitation...
61--CABLE,POWER,ELECTRICAL
Proposed procurement for NSN 6145012248312 CABLE,POWER,ELECTRICAL: Line 0001 Qty 1109 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
25 ID Band Furniture
25th Infantry Division band needs band hall supplies, including acoustic cabinets, musician chairs, and a cart to move/store chairs. The cabinets are customized to fit the safe and secure storage of m...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012848168 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Approved source is 11859 R10AH1H1AK-BM3. The solicitation is a...
59--CUSHION,EAR
Proposed procurement for NSN 5965016521202 CUSHION,EAR: Line 0001 Qty 36 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
52000QR260028665- CGC Vincent Danz Dive Services
CGC Vincent Danz Dive Services This synopsis/ solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisit...
58--RADAR SET SUBASSEMB- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|APAB.42|MBA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
25--DIFFERENTIAL,DRIVING A
Proposed procurement for NSN 2520013430791 DIFFERENTIAL,DRIVING A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0543 DAYS ADO Approved sources are 3D6E9 A86015447; 75Q65 2GE413. The sol...
53--GASKET
Proposed procurement for NSN 5330012791188 GASKET: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved sources are 7PZX0 T010839/T010838 PIECE 2; 7PZX0 T12618763. The s...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013835659 PIPE ASSEMBLY,METAL: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved source is 28953 A455-B4595-18. The solicitation is an...
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