41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013069138 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 58501 AF-178E. The solicitation is an...
Federal Contract Calendar: November 11, 2026 (Page 4 of 15)
Contract Opportunities Published:
358
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (344 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (148 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.
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150002558313 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
53--WASHER,FLAT
Proposed procurement for NSN 5310011767025 WASHER,FLAT: Line 0001 Qty 541 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Line 0002 Qty 1357 UI EA Deliver To: DLA DISTRIBUTION DEPO...
25--TORQUE ROD,TANDEM AXLE
Proposed procurement for NSN 2530015186041 TORQUE ROD,TANDEM AXLE: Line 0001 Qty 3 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
49--PURIFIER,CENTRIFUGAL,O
Proposed procurement for NSN 4930016418120 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 71871 MAB-103. The solicitation is an RF...
39--ROLLER,MATERIAL HANDLI
Proposed procurement for NSN 3990015549920 ROLLER,MATERIAL HANDLI: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO The solicitation is an RFQ and will be available at th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010637021 BEARING,SLEEVE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 01289 785E666-009. The solicitation is...
43--WATER PUMP CASING ASSE
Proposed procurement for NSN 4320015856910 WATER PUMP CASING ASSE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 78314 1843601S302. The solicitation is a...
44--CARTRIDGE,DEHYDRATOR
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO The solicitation is an RFQ and will be available at th...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011211998 SPRING,HELICAL,COMPRES: Line 0001 Qty 162 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
42--VALVE,PILOT
Proposed procurement for NSN 4210010578478 VALVE,PILOT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 22890 31000-2; 86184 64138B. The solicitation is...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ an...
16--CRANK,SERVOVALVE
Proposed procurement for NSN 1650003777085 CRANK,SERVOVALVE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 70236 C5787-17. The solicitation is an...
53--SEAL,NONMETALLIC ROUND
Proposed procurement for NSN 5330013717595 SEAL,NONMETALLIC ROUND: Line 0001 Qty 3326 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
95--SHEET,METAL
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0043 DAYS ADO Line 0002 Qty 125 UI SH Deliver To: DLA DISTRIBUTION JACKSONV...
42--BEARING ASSEMBLY,REAR
Proposed procurement for NSN 4210010042978 BEARING ASSEMBLY,REAR: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 55683 2026-224518-1; 59958 T000224...
29--CONTROL ASSEMBLY,PUSH-
Proposed procurement for NSN 2995013190325 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 81833 580-291-708. The solicitation is...
48--VALVE,ROTARY,SELECTOR
Proposed procurement for NSN 4810014752325 VALVE,ROTARY,SELECTOR: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 59364 3798353; 59364 3798353-...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820007752388 VALVE,REGULATING,FL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340009131002 CLIP,SPRING TENSION: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 89305 220010. The solicitation is...
25--ARM,DIRECTIONAL SIGNAL
Proposed procurement for NSN 2540013556593 ARM,DIRECTIONAL SIGNAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0221 DAYS ADO Line 0002 Qty 341 UI EA Deliver To: DLA DISTRIBUTION BAR...
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: 0153 DAYS ADO Approved source is 00816 1105730. The solicitation is an RFQ...
53--NUT,SLEEVE
Proposed procurement for NSN 5310005749544 NUT,SLEEVE: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 29183 6-68024-1; 3L665 6-68024-1; 7026...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015363766 BRACKET,MOUNTING: Line 0001 Qty 46 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--VALVE,DEFUEL,AIRCRA
Proposed procurement for NSN 1680014826938 VALVE,DEFUEL,AIRCRA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO This is a source controlled drawing item. Approved so...
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