48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013174353 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 11859 D51015 R10AJ1J1BN-BM3; 11859 R10AJ1...
Federal Contract Calendar: September 29, 2026 (Page 4 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.
53--WASHER,SPRING TENSION
Proposed procurement for NSN 5310002444002 WASHER,SPRING TENSION: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 05341 HS4105-134; 8KP69 OSS4105-134;...
25--YOKE,UNIVERSAL JOINT,V
Proposed procurement for NSN 2520011292159 YOKE,UNIVERSAL JOINT,V: Line 0001 Qty 6 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
PTA Emergency Communications and Mass-Notification System
Please see attached Soliciation 26QA067 and PWS.
53--BOLT,MACHINE
Proposed procurement for NSN 5306012884458 BOLT,MACHINE: Line 0001 Qty 1900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 50079 5749613-143. The solicitation is an R...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685013095768 TRANSMITTER,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved source is...
S207--Integrated Pest Control Service - Iowa City VA
End of Solicitation
39--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3910017247721 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 06RP6 DG-012203-04; 27192 DG-01220...
20--HINGE ASSEMBLY,MARI
Proposed procurement for NSN 2040016560184 HINGE ASSEMBLY,MARI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--SHAFT,AXLE,AUTOMOTIVE
Proposed procurement for NSN 2520016966844 SHAFT,AXLE,AUTOMOTIVE: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 34623 6110463. The solicitation is an R...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340009365321 BRACKET,MOUNTING: Line 0001 Qty 1948 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010187954 SEAL ASSEMBLY: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO Approved sources are 59915 367376-1; 77842 74399; 91587 1...
20--WINDOW,MARINE
Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ and wi...
93--MAT,REINFORCING,FIB
Proposed procurement for NSN 9340014497746 MAT,REINFORCING,FIB: Line 0001 Qty 250 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 1SPP9 109866; 8Y518 109866. The s...
73--COLD FOOD COUNTER,MECH
Proposed procurement for NSN 7310014107594 COLD FOOD COUNTER,MECH: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 B...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014508639 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved sources are 21204 KS-27155-34 PC NO.6; 21204 KS-28467....
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040015740083 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 92 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--GASKET
Proposed procurement for NSN 5330002391873 GASKET: Line 0001 Qty 2357 UI PG Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--RACK,AMMUNITION STOWAG
Proposed procurement for NSN 2590015233197 RACK,AMMUNITION STOWAG: Line 0001 Qty 2 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPO...
53--BUCKLE
Proposed procurement for NSN 5340014183715 BUCKLE: Line 0001 Qty 384 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002249594 PACKING,PREFORMED: Line 0001 Qty 1312 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016702178 PLATE,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935010386479 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 7 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
VALVE,GATE
CONTACT INFORMATION|4|APAB.27|YRG|215-514-6773|Nicholas.Smarro@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342011041225 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 1390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1L965 10253058-1; 76005 10253058-1;...
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