39--CAPSTAN
Proposed procurement for NSN 3950011706275 CAPSTAN: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0020 DAYS ADO Approved source is 34712 2D3-00377. The solicitation is an RFQ and will be a...
Federal Contract Calendar: September 29, 2026 (Page 1 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
48--SEAT,VALVE
Proposed procurement for NSN 4820010066192 SEAT,VALVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Approved source is 8FGX3 B708E06C. The solicitation is an RFQ and will...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012697873 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 15187 NMP154902S0184. The solicitation...
20--SEGMENT 6,STERN
Proposed procurement for NSN 2040014763458 SEGMENT 6,STERN: Line 0001 Qty 1 UI AY Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401528-002; 0J4X3 7401528-002; 66618...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935015590034 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 27 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--RIVET,BLIND
Proposed procurement for NSN 5320016851447 RIVET,BLIND: Line 0001 Qty 300 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 0165Y LE128-0014-0607; 06725 LE128-0014...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935013905159 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 52 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820015803067 VALVE,REGULATING,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 35795 CD35314N REV.A; 35795 YB232...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006157897 SWITCH,TOGGLE: Line 0001 Qty 51 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014557302 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN BASILONE JR DDG 122 By: 0005 DAYS ADO Approved sources are 38450 83D4010 REV G; 38450 H-1 LVP-2.2...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015668775 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 5P967 BXSXX05SAA. The solicitation is an RF...
53--KNOB
Proposed procurement for NSN 5355010624474 KNOB: Line 0001 Qty 200 UI EA Deliver To: SUPERINTENDENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this noti...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815013672053 CRANKSHAFT,ENGINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0153 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
42--SPECTACLES,INDUSTRI
Proposed procurement for NSN 4240017291698 SPECTACLES,INDUSTRI: Line 0001 Qty 5 UI EA Deliver To: 0003 SF BN 01 CO A SUSTAINMEN By: 0005 DAYS ADO Line 0002 Qty 1576 UI EA Deliver To: W6DS CPE GSS SOLD...
81--COLLAPSIBLE EQUIPME
Proposed procurement for NSN 8145015302949 COLLAPSIBLE EQUIPME: Line 0001 Qty 4 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0005 DAYS ADO Approved source is 5V084 WFI-CER40-B. The solicitation is an R...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110016956484 BEARING,BALL,AIRFRAME: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 05624 33553-1. The solicitation...
ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE
The amendment 0001 is issued to extend the closing date from 1 OCT 2026 to 15 OCT 2026, 1300 Hrs (KST). //This pre solicitation is conducted under the logistic cost sharing (LCS) program. The Governme...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720014387445 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 56 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
28--LINER,COMBUSTION CHAMB
Proposed procurement for NSN 2840017361629 LINER,COMBUSTION CHAMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 99207 7201M34G02. The solicitation is an...
53--KNOB
Proposed procurement for NSN 5355010624474 KNOB: Line 0001 Qty 200 UI EA Deliver To: SUPERINTENDENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this noti...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014508628 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved sources are 21204 27155-23 PC 5; 21204 KS-27155-34 PC...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016978351 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 77272 SRPV2200368-111. The solicitation...
53--SCREW,MACHINE
Proposed procurement for NSN 5305009467878 SCREW,MACHINE: Line 0001 Qty 129 UI PG Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solici...
29--SPRAY TIP,FUEL INJECTI
Proposed procurement for NSN 2910012346467 SPRAY TIP,FUEL INJECTI: Line 0001 Qty 609 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0081 DAYS ADO Approved sources are 72582 05226404; 72582 5226365 ITEM...
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