16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1640145717750 CABLE ASSEMBLY,CONT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23386 F1468729; F9111 F1468729. The solic...
Federal Contract Calendar: March 09, 2026 (Page 2 of 54)
Contract Opportunities Published:
1,331
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (1,065 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (479 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.
53--WIRE FABRIC
Proposed procurement for NSN 5335015793526 WIRE FABRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 HS4474-4E025. The solicitation is an RFQ and...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014005831 SPACER,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99657 4995217. The solicitation is an RFQ and wil...
15--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1560015673838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18863 ABC 53948-119; 76301 74J928000-119....
Demolition of Maintenance Hangar, Building 3542, Kadena Air Base, Okinawa, Japan
Demolition of Maintenance Hangar, Building 3542, Kadena Air Base, Okinawa, JapanAs-builts are for Information only and will not be part of the contract. Please follow the link to PIEE to see all the a...
29--HOUSING,SPECIAL
Proposed procurement for NSN 2915012572133 HOUSING,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78710 5401505-3. The solicitation is an RFQ...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325002908232 STUD ASSEMBLY,TURNL: Line 0001 Qty 13260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013587448 THERMOCOUPLE,IMMERS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03956 1858707; 03956 1858707-2; 0395...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840005590794 BLADE,TURBINE ROTOR: Line 0001 Qty 877 UI EA Deliver To: By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016061130 SEAL,NONMETALLIC ST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 77272 901-031-476-105. The solicita...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040012433874 LEVER,REMOTE CONTRO: Line 0001 Qty 36 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
N042--STX Emergency Call Boxes
Amendment to respond to vendor questions, no more questions will be answered before closing date.
Acquisition of Wood Flooring and Adhesives
Enclosed is a Request for Quotations (RFQ) for Acquisition of Wood Flooring and Adhesives for the U.S. Embassy Housing Compound in Tokyo, Japan. If you would like to submit quotation, follow the instr...
29--HOUSING,OIL PUMP ASSEM
Proposed procurement for NSN 2995004874438 HOUSING,OIL PUMP ASSEM: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00198 3016205; 98247 3016205....
58--SUPPLEMENTARY EQUIP
Proposed procurement for NSN 5895015385830 SUPPLEMENTARY EQUIP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0SJM3 81163/0102.00. The solicitation is an...
28--CASE,TURBINE,NONAIR
Proposed procurement for NSN 2835004945726 CASE,TURBINE,NONAIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 968233-1. The solicitation is a...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015631433 FIXTURE,AIRCRAFT MA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1ZG10 HET-6005BPRT-101; 78286 70700-2545...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016260649 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 15789 EB4766-4-001-12. The solicitation is...
49--LOCKING COLLAR
Proposed procurement for NSN 4920012830243 LOCKING COLLAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77499-041. The solicitation is an RF...
31--BEARING BLANK,SLEEV
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--TRUNNION,ACTUATOR
Proposed procurement for NSN 1650005102033 TRUNNION,ACTUATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012974927 BOLT,MACHINE: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55284 2608947. The solicitation is an RFQ...
31--BEARING, BALL
Proposed procurement for NSN 3110011441440 BEARING, BALL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95270 B7827-31-30. The solicitation is an RFQ a...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011342733 NUT,SELF-LOCKING,DO: Line 0001 Qty 3719 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 27238 SS5086C07S; 56878 EWSN26AGC07S;...
16--ORIFICE SUPPORT
Proposed procurement for NSN 1650012279245 ORIFICE SUPPORT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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