45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520016999873 HEATING ELEMENT,ELE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 33087 2194075; 9G1H0 801-3866. The solic...
Federal Contract Calendar: January 06, 2026 (Page 18 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Approved sources are 04810 V7Z6Q-1; 18965 500702-2595; 99167 50...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016693532 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The s...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
7320--Food Carts
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015139959 CASE,OPTICAL INSTRU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015139959 CASE,OPTICAL INSTRU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--MOUNTING HARDWARE K
Proposed procurement for NSN 5340015411216 MOUNTING HARDWARE K: Line 0001 Qty 413 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
35--COIL,HEATER
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved sources are 01551 6433-3; 7Z016 6433-3. The solicitation...
46--WATER SOFTENER UNIT
Proposed procurement for NSN 4610015243223 WATER SOFTENER UNIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 22501 7560 ITEM NO 10; 22501 8225 REV A;...
USNS MERCY GEA Mechanical OWS Bowl
Please see attached sole source requirement for the USNS MERCY GEA Mechanical OWS Bowl
Hydraulic Hammer
Hydraulic Hammer Reason for amendment is to clarify salient characteristics and specify individual components previously not identified
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50...
17--PAD,ANGLED UMC
Proposed procurement for NSN 1740016179491 PAD,ANGLED UMC: Line 0001 Qty 760 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0W357 4424-10. The solicitation is an RFQ and...
25--TREAD,METALLIC,NONS
Proposed procurement for NSN 2540015678857 TREAD,METALLIC,NONS: Line 0001 Qty 149 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--HEAT SHIELD ASSEMBL
Proposed procurement for NSN 5340015411917 HEAT SHIELD ASSEMBL: Line 0001 Qty 55 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011566775 CAP,PROTECTIVE,DUST: Line 0001 Qty 6600 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014886156 HOSE ASSEMBLY,NONME: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510017278710 FRAME SECTION,STRUC: Line 0001 Qty 1 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
40--SHACKLE
Proposed procurement for NSN 4030013697612 SHACKLE: Line 0001 Qty 1754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
25--LINER,VEHICULAR FEN
Proposed procurement for NSN 2510017282327 LINER,VEHICULAR FEN: Line 0001 Qty 1 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--LINER,VEHICULAR FEN
Proposed procurement for NSN 2510015918610 LINER,VEHICULAR FEN: Line 0001 Qty 17 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730013612529 MANIFOLD,HYDRAULIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
47--ELBOW,HOSE
Proposed procurement for NSN 4730008990088 ELBOW,HOSE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
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