59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8527410-901. The solicitation is an R...
Federal Contract Calendar: March 09, 2026 (Page 3 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--WASHER,FLAT
Proposed procurement for NSN 5310014237140 WASHER,FLAT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6W889 BMC-3479CCN PART 13. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016085933 CABLE ASSEMBLY,RADI: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 14304 12106-1050-A32; 79343 12106-1...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015760236 BEARING,BALL,ANNULA: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Approved source is 59364 3235897-1. The solicitati...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017091944 BOLT,SHEAR: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
VAARNG Dental Services BPA
This is a source sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualifed, potential contractos and their social -econom...
53--NUT,DOUBLE HEXAGON
Proposed procurement for NSN 5310012948639 NUT,DOUBLE HEXAGON: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 26772 ME15600500003; 56878 ME15600500003...
25--STRAP,DOOR CHECK,VE
Proposed procurement for NSN 2510011527768 STRAP,DOOR CHECK,VE: Line 0001 Qty 673 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--DIVERTER,SPECIAL
Proposed procurement for NSN 1680016753335 DIVERTER,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61391 LDS10-01-38-W-610. The solicitation is...
62--SEARCHLIGHT
Proposed procurement for NSN 6230008925244 SEARCHLIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The s...
66--GAGE,INDICATOR
Proposed procurement for NSN 6685012336149 GAGE,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6UY05 J72078L2. The solicitation is an RFQ a...
16--DISC,ACTUATOR ASSEM
Proposed procurement for NSN 1650012467031 DISC,ACTUATOR ASSEM: Line 0001 Qty 628 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved sources are 05624 27922; 8G4X8 27922. The sol...
H312--Fire Extinguisher Inspection Amendment 0003
Fire Extinguisher Inspection and Testing The Purpose of this amendment 0003 is to update the Clause list, change the set-aside from VOSB to Total small business set-aside, and extend the quote due dat...
61--MODULE ASSEMBLY,FRE
Proposed procurement for NSN 6110008852327 MODULE ASSEMBLY,FRE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 690416. The solicitation is an...
15--CONTAINER ASSEMBLY,
Proposed procurement for NSN 1560004774326 CONTAINER ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014676236 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65550-01062-043. The solicitation is...
CG26 SLV Catered Meals *Subject to Availability of Funds*
*FUNDS ARE NOT PRESENTLYAVAILABLE FOR THIS REQUIREMENT ANDIS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18* The Regional Contracting Office-Soto Cano is seeking to obtain support t...
25--VENTILATOR,AIR CIRC
Proposed procurement for NSN 2540014227757 VENTILATOR,AIR CIRC: Line 0001 Qty 457 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--HOUSING,GEAR ACTUAT
Proposed procurement for NSN 1615012027129 HOUSING,GEAR ACTUAT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 1R0N6 5053014; 81039 5053014. The so...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015126111 STRAP,RETAINING: Line 0001 Qty 12 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012589235 INDICATOR,SIGHT,LIQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 95094 2426-042 3/4IN FLGE BRZ. The soli...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06401 1113135; 0D0D0 H542F468-02; 3FWM3 0...
59--TERMINAL BOX
Proposed procurement for NSN 5940003512226 TERMINAL BOX: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016185434 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70302-02142-050. The solicitation...
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