New Aircraft Pallets
The Government’s requirement for air cargo pallets is in high demand in order to support current operations. The air cargo capability transforms strategic intent into tactical reality, ensuring that e...
Federal Contract Calendar: January 08, 2026 (Page 6 of 51)
Contract Opportunities Published: 1,264
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 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.
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 114 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the lin...
95--SHEET,METAL
Proposed procurement for NSN 9535002238720 SHEET,METAL: Line 0001 Qty 24 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110004953052 BEARING,BALL,ANNULAR: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0024 DAYS ADO This is a source controlled drawing item. Approved...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930011800035 SWITCH SUBASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 08719 10648BG4-94142. The solicita...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012131823 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 98523 122726; 98523 C467S014. The solicit...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014756901 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 55723 2335-160; 58163 K966020 ITEM 20; 62228...
53--RING,LOCK,SERRATED
Proposed procurement for NSN 5365009054874 RING,LOCK,SERRATED: Line 0001 Qty 1124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved sources are 83324 RLR16SB5; 83324 RLR16SU5. The...
53--SHIM
Proposed procurement for NSN 5365009144875 SHIM: Line 0001 Qty 1616 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0266 DAYS ADO Approved source is 45934 552725. The solicitation is an RFQ and wi...
53--SHIM
Proposed procurement for NSN 5365009144869 SHIM: Line 0001 Qty 883 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0212 DAYS ADO Approved source is 45934 515273. The solicitation is an RFQ and wil...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0831-8230; 0YPM2 FKIT005-FSP. T...
472077 Sources Sought - VD CRP-SST
SOURCES SOUGHT NOTICE/REQUEST FOR INFORMATION This is not a Request for Proposal (RFP), Request for Quotation (RFQ), or an Invitation for Bid (IFB). This is a Sources Sought/Request for Information (R...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540089 EXPANSION JOINT,PIP: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Honeycomb Panels and Metal Joiner Doors
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Sheet Metal for Sheppard AFB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copi...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014456093 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 28953 A71-C2609. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340006140993 BRACKET,MOUNTING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 24617 6812909; 63005 6812909. The solic...
53--PLATE,RETAINING,SEA
Proposed procurement for NSN 5340016772462 PLATE,RETAINING,SEA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96203-01001-112. The solicitation is...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 52UH2 05007206; 9J969 05007206. The soli...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ an...
53--PADLOCK SET
Proposed procurement for NSN 5340014370625 PADLOCK SET: Line 0001 Qty 413 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 5446 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. Th...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340014769915 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012862673 PIN,QUICK RELEASE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-367312015-601. The solicitation...
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