15--OUTLET ASSEMBLY
Proposed procurement for NSN 1560011081304 OUTLET ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: March 18, 2026 (Page 2 of 52)
Contract Opportunities Published:
1,290
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (936 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (397 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.
49--NRP,DIESEL ENGINE A
Proposed procurement for NSN 4920016282900 NRP,DIESEL ENGINE A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56529 051496-401. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012474793 CABLE ASSEMBLY,SPEC: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930014110003 PURIFIER,CENTRIFUGA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 6777125. The solicitation is an R...
16--CASING,RIGID,CONTRO
Proposed procurement for NSN 1680012818390 CASING,RIGID,CONTRO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 04638 2600614-001. The solicitati...
USAFSAM/OE Water Testing
SYNOPSIS/SOLICITATION: This combined synopsis/solicitation is expected to result in the award of a (5) five year, pre-priced Blanket Purchase Agreement (BPA) for Water Testing & Analysis IAW Attch 1 –...
17--CART SERVICING,NITR
Proposed procurement for NSN 1730015064319 CART SERVICING,NITR: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 59672 411000; 59672 NDSK1. The solicitati...
58--MICROPHONE STATION
Proposed procurement for NSN 5830015595825 MICROPHONE STATION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 12763 60173-000-10. The solicitation is...
53--SEAL,ASSY SPECIAL
Proposed procurement for NSN 5330004222873 SEAL,ASSY SPECIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 212-061-902-114. The solicitati...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2530011048941 PARTS KIT,VEHICULAR: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1783 UI EA Deliver To: W1A8 DLA DIST SAN J...
16--KEEPER ASSEMBLY
Proposed procurement for NSN 1680011438016 KEEPER ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
93--FILTER MEDIA
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 69 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and will...
29--PISTON AND SLEEVE
Proposed procurement for NSN 2915011403964 PISTON AND SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06848 2663123; 0SML3 2663123. The s...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130015113187 EVAPORATOR COIL,REF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved sources are 38450 1301-00-C FN 46; 38450 1301-01-C; 3...
15--TUBE ASSEMBLY,COMPR
Proposed procurement for NSN 1560006739819 TUBE ASSEMBLY,COMPR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 70628 13111-4; 98769 1501567; 9889...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210004945629 LIGHT,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 042-526-1007-005. The solicitat...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005548455 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014681131 BEARING UNIT,ROLLER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KRP176620VTZ. The solicitation is an...
6520--Brand Name or Equal - Primemill Dental Equipment & Service Ann Arbor VAMC
DESCRIPTION THIS IS NOT A SOLICITATION, THIS IS A SOURCES SOUGHT NOTICE ONLY and is issued in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 10, Market Research, to c...
44--PARTS KIT,COOLER FL
Proposed procurement for NSN 4420013708465 PARTS KIT,COOLER FL: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 A204-740. The solicitation is an RFQ...
WON 1665555, FY24 AJJY183012 (P-012), PDI: NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE, GUAM
The project is to construct an aircraft parking apron with associated taxiways and shoulders, utility yards, airfield fence, and hydrant fueling pits and piping required to accommodate bombers, tanker...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013304195 HOIST,CHAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6X905 4626CF. The solicitation is an RFQ and wi...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved source is 00994 740A0013. The solicitation is an...
Y--GLCA 210865 Replace Wahweap Government Dock DB
GLCA 210865 Replace Wahweap Government Dock DB
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