59--CONTROL UNIT ASSY,H
Proposed procurement for NSN 5999012535645 CONTROL UNIT ASSY,H: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 04577 012-840060-3; 99449 012-840060-3. T...
Federal Contract Calendar: March 02, 2026 (Page 35 of 39)
Contract Opportunities Published:
971
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
6515--INTENT TO SOLE SOURCE: CENSIMARK LASER MARKING EQUIPMENT
This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a Sole Source, Firm-Fixed Price Single Award Contract with only one source, Censis Technologies, Inc. T...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560004907009 TRAILING EDGE,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
NAWCAD WOLF-Adept Desktop Concurrent User License - Maintenance Renewal
Solicitation Information All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00PM Eastern Time on 3/09/2026. Solicitation N004212...
Recreation Janitorial Services, Winhall Brook Camping Area at Ball Mountain Lake, South Londonderry, VT
The U.S. Army Corps of Engineers - New England District is issuing a Presolicitation Notice for Recreation Janitorial Services, Winhall Brook Camping Area at Ball Mountain, South Londonderry, VT. QUES...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560012252316 RIB,AIRFOIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 76301 68A113132-2022; 76301 68A113132-20...
28--DUCT ASSEMBLY
Proposed procurement for NSN 2840011100713 DUCT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 00198 3030059; 98247 3030059. The solicitat...
95--BAR,METAL
Proposed procurement for NSN 9530006183310 BAR,METAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815012715096 CRANKSHAFT,ENGINE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved sources are 15434 3918986; 75Q65 2DR679. The soli...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930011236516 SWITCH,SLIDE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Approved source is 81579 997-0135. The solicitation is an R...
53--HANDLE,BOW
Proposed procurement for NSN 5340014495372 HANDLE,BOW: Line 0001 Qty 16 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935001483669 SOCKET,PLUG-IN ELEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
British Stainless Steel
See attached. In order to view the drawings, vendors must have an Active account in the Joint Certification Program
43--SCREEN,PUMP
Proposed procurement for NSN 4320010184960 SCREEN,PUMP: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 51663 RD34485. The solicitation is an RFQ and...
AMENDMENT TO EXTEND - THE FULL LINE FOOD AND BEVERAGE PRIME VENDOR SOLICITATION FOR UTAH AND SURROUNDING AREAS
This solicitation has been extended to close on February 27, 2026 Utah Surrounding Area The solicitation SPE300-26-R-0004 has been issued. The Defense Logistics Agency (DLA) Troop Support Subsistence...
42--VENT ASSEMBLY
Proposed procurement for NSN 4220000759389 VENT ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013048569 SPACER,SLEEVE: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 3A054 93657A011; 99185 307274. The solicitati...
47--COUPLING,PIPE
Proposed procurement for NSN 4730013655241 COUPLING,PIPE: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 5ARW3 CN-200-CPL-P16. The solicitation is a...
48--VALVE,BALL
Proposed procurement for NSN 4810016648913 VALVE,BALL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 47WD8 7250161. The solicitation is an RFQ and...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014904398 SUPPORT,RETRACTABLE: Line 0001 Qty 57 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010013875427 CHAIN ASSEMBLY,SING: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0186 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560013735093 SKIN,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 06DM5 24-1143-2; 0C7H8 24-1143-2; 0P...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620002697270 INNER TUBE,PNEUMATI: Line 0001 Qty 970 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360009265360 SPRING,HELICAL,COMPRES: Line 0001 Qty 2939 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
28--HUB,COMPRESSOR,AIRC
Proposed procurement for NSN 2840001573002 HUB,COMPRESSOR,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 00198 3019120; 98247 3019120. The...
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