53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305014838017 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 1218 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
Federal Contract Calendar: November 05, 2026 (Page 10 of 76)
Contract Opportunities Published:
1,890
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (156 opportunities)
Top Agency:
DEPT OF DEFENSE (1,651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (700 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--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945011633009 RELAY,ELECTROMAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6957ED41-3B. The solicitation i...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012544793 SWITCH,THERMOSTATIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0051 DAYS ADO Approved source is 81901 M2041-502. The solicita...
59--SEMICONDUCTOR DEVICE,D
Proposed procurement for NSN 5961012498682 SEMICONDUCTOR DEVICE,D: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved source is 3CPE0 31169-504. The solicitatio...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013086620 SWITCH,SENSITIVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6984ED64-21. The solicitation is an RFQ...
25--MANIFOLD ASSEMBLY,CMDR
Proposed procurement for NSN 2540015776288 MANIFOLD ASSEMBLY,CMDR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59647 136316-01. The solicitation is an...
48--SLIDE,DIRECTIONAL CONT
Proposed procurement for NSN 4810013083727 SLIDE,DIRECTIONAL CONT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 3H889 2681655; 92003 2681655. T...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014951335 CONTACT,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 23835.25-1; 63743 27121 PC N0 1C. T...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012621512 SWITCH ASSEMBLY: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--CONNECTING LINK,RIGID
Proposed procurement for NSN 3040009827507 CONNECTING LINK,RIGID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 97499 204-076-267-003; 97499 204-076-2...
Ship Repair Services of Auxiliary Personnel Lighter (APL) Barge (APL-67)
This solicitation is intended onlyfor sources duly authorized to operate and do business in japan as prescribed by DFARS 252.225-7042. 1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FL...
53--COVER ASSEMBLY BOTT
Proposed procurement for NSN 5340016505527 COVER ASSEMBLY BOTT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved source is 64059 13541162. The solicitation is an RFQ...
59--NRP,SWITCH,RADIO FR
Proposed procurement for NSN 5985016039423 NRP,SWITCH,RADIO FR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21793 04951413. The solicitation is an RFQ...
47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730012922165 COUPLING HALF,QUICK DI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approv...
W065--AMIA CYCLER LEASE DIALYSIS
E.5 POLICY UPDATE System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in...
48--VALVE,GATE
Proposed procurement for NSN 4820014140379 VALVE,GATE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 76364 V-1305-022-800. The solicitation is an RF...
59--JACK BOX
Proposed procurement for NSN 5935200109491 JACK BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38200 149038-1. The solicitation is an RFQ and will b...
USNS YUKON (T-AO 202) Voyage Repair Availability KR
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specific...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011784769 CONTACTOR,MAGNETIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6938ED46-4C. The solicitation is...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016505269 SEAL,PLAIN: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved sources are 07322 Q2455525GS; 96169 218099923. The so...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935014813609 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011864307 CONTACT,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6938ED18-2B. The solicitation is an RF...
53--WASHER,FLAT
Proposed procurement for NSN 5310017192997 WASHER,FLAT: Line 0001 Qty 1560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5A195 62N175WSFS/321. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By:...
16--HEATER,AIRCRAFT
Proposed procurement for NSN 1660013744504 HEATER,AIRCRAFT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 99251 1647850-1. The solicitation is an RFQ an...
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