41--PANEL,AIR INTAKE
Proposed procurement for NSN 4140011413619 PANEL,AIR INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00816 1105730. The solicitation is an RFQ...
Federal Contract Calendar: October 28, 2026 (Page 41 of 41)
Contract Opportunities Published:
1,023
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (324 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.
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016567716 FIXTURE,LIGHTING: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 85213 433-SSL ITEM 3; 85213 B-603. The sol...
45--HEATER,THERMAL,RELE
Proposed procurement for NSN 4540005397621 HEATER,THERMAL,RELE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 9104H3957. The solicitation is an RF...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036736 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1264-00-D; 38450 FCA-24 TYPE III. The s...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016717360 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 75477 500706-8692. The solicitation is an RFQ...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008924028 ROPE,FIBROUS: Line 0001 Qty 1 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0017 DAYS ADO Line 0002 Qty 8 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 95802 420147-001. The solicitation is an RFQ an...
PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE ARE...
16--GEARBOX ASSEMBLY,AIRCR
Proposed procurement for NSN 1680016659245 GEARBOX ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82402 1919R4. The solicitation is...
42--KIT,REPLACEMENT AIRLIN
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIRLIN: Line 0001 Qty 162 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 55799 484923. The solicitation is an R...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013193486 FAN,TUBEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 82877 033089; 82877 033089000. The solicitation...
SEGMENT #7 STERN
CONTACT INFORMATION|4|N713.36|GBC|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
61--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| INSPECTION AND ACCEPT...
62--FLASHLIGHT
Proposed procurement for NSN 6230015226610 FLASHLIGHT: Line 0001 Qty 747 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 0BJZ8 EDCL1-T; 56654 88600. The solicitation...
MH-65 SPARE PARTS
** Amendment 01 is to extend the offer due date to November 9, 2026 @ 2:00PM EST due to vendor needing extension to quote. ** This is a combined synopsis/solicitation for commercial items prepared in...
NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI
PR 1000222810 6150-21-920-2797 INDEFINITE QUANTITY CABLE ASSEMBLY, SPECIAL PURPOSE, ELECT QUANTITY: 28 END ITEM APPLICATION: Aircraft Launch & Recovery Equipment (AL) APPROVED SOURCES: Idal Technologi...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
48--VALVE,CHECK
Proposed procurement for NSN 4820014091232 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN...
45--STRAINER,WASTE DRAIN
Proposed procurement for NSN 4510016493042 STRAINER,WASTE DRAIN: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 13TW9 DD 20 C 100; 7BGA2 DD 20 1 100....
43--PUMP/MOTOR ASSY
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CABLE,SPECIAL PURPO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 467 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
41--COOLER,AIR,EVAPORATIVE
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORATIVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 1T6F2 F-EV1-3601; 4N0X9 PACA4000...
Unlock AI summaries and opportunities details for all 1,023 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated