48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011795104 STEM,FLUID VALVE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7PZX0 03780087N. The solicitation is an RFQ a...
Federal Contract Calendar: October 12, 2026 (Page 22 of 52)
Contract Opportunities Published:
1,287
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency:
DEPT OF DEFENSE (1,272 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (560 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.
59--PUSH BUTTON
Proposed procurement for NSN 5930016885640 PUSH BUTTON: Line 0001 Qty 15 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150005833434 LEAD,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 04577 900953. The solicitation is an...
16--PANEL,FAULT-FUNCTION I
Proposed procurement for NSN 1680015432604 PANEL,FAULT-FUNCTION I: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CASE,ELECTRICAL EQUIPM
Proposed procurement for NSN 5975015710206 CASE,ELECTRICAL EQUIPM: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 5UTE2 BR1-1A08922-501; 6Y128 BR1-1A08...
25--COVER,TROOP SEAT
Proposed procurement for NSN 2540015195547 COVER,TROOP SEAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 75Q65 5SK66. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014291219 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3HRL4 42315-331. The solicitation is an...
15--ELEVATOR,AIRCRAFT
Proposed procurement for NSN 1560015813785 ELEVATOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 97499 449-034-400-135. The solicitation i...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0248 DAYS ADO Approved sources are 02750 211C117-154; 77272 145DS0...
49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016814991 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 6HEG7 UH60-PMI2-2000. The solicitat...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110012205149 BEARING,ROLLER,NEEDLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 BL-11266-2. The solicitation is an...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945014744331 RELAY,ELECTROMAGNETIC: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO This is a qualified products list (QPL) item. The s...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002992809 BOLT,MACHINE: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--TUBE,ENGINE BLEED AIR
Proposed procurement for NSN 1560007661749 TUBE,ENGINE BLEED AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO This is a source controlled drawing item. Approved...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150997246798 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved source is K0824 CS2196. The solicitation i...
53--BUSHING BLANK
Proposed procurement for NSN 5365145513677 BUSHING BLANK: Line 0001 Qty 680 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is F6137 A36625EB. The solicitation is an RF...
43--COVER,DISTRIBUTION
Proposed procurement for NSN 4330013128653 COVER,DISTRIBUTION: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 71871 53671702. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820004889386 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0600 DAYS ADO Approved source is 06177 9360. The solicitation is an RFQ an...
25--HOOK,TOW
Proposed procurement for NSN 2540015669335 HOOK,TOW: Line 0001 Qty 11 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935001699460 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1759 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO This is a qualified products list (QPL) item. The...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016905278 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110015320841 CUP,TAPERED ROLLER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CH...
48--VALVE,GATE
Proposed procurement for NSN 4810013195093 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0367 DAYS ADO Approved sources are 65777 114PS494; 73760 AV16B2101D-4; 79318 114P...
USAC RFP: Enterprise Data Platform
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
59--PRINTED WIRING BOARD
Proposed procurement for NSN 5998015304716 PRINTED WIRING BOARD: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved sources are 04597 901-005-656-103; 97499 901-005-65...
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