53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305005739259 SCREW,CAP,SOCKET HE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 571740-08H7. The solicitatio...
Federal Contract Calendar: March 18, 2026 (Page 3 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.
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150012470841 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98869 BH24773. The solicitation is...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013495358 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81579 896-4123. The solicitation i...
66--SENSOR,LOW LEVEL FU
Proposed procurement for NSN 6680009669813 SENSOR,LOW LEVEL FU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 89305 B479-1. The solicitation is an R...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620010152391 INDICATOR,PRESSURE: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 18350 RC914UH096. The solicitation i...
16--GEARBOX ASSEMBLY
Proposed procurement for NSN 1615011725066 GEARBOX ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
Steam Sterilizer Rebuild
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015530708 ACCELEROMETER,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 27541 3077M56; 2W033 3077M56. The solici...
61--WIRING HARNESS
Proposed procurement for NSN 6150005537587 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
66--INDICATOR,DIFFERENT
Proposed procurement for NSN 6685008687415 INDICATOR,DIFFERENT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 RC150NH095. The solicitation is an R...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009737247 MOTOR,DIRECT CURREN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 70210 36843-2-2; SCW49 36843-2-2....
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016292297 CABLE ASSEMBLY,POWE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1K3W7 LRAD-CRD-4PIN-50FT. The solicitation...
RFQ FOR SUPPLY OF ORIGINAL HP TONER Cartridges
PR15881816: RFQ FOR SUPPLY OF ORIGIONAL HP TONER Cartridges The U.S. Embassy in Pretoria invites interested and qualified service providers to submit their Bids for the supply of HP Printer Cartridges...
Aggregate 2
In accordance with FAR PART 12.202(b)(1)(i), this is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation....
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO All responsible sources may submit a quote which, if timel...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011118468 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV218671-2. The solicitation is an RFQ an...
41--ELEMENT,FILTER,SECU
Proposed procurement for NSN 4130014869527 ELEMENT,FILTER,SECU: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 57328 060037. The solicitation is an RFQ...
28--COUPLING,COMPRESSOR
Proposed procurement for NSN 2840000141747 COUPLING,COMPRESSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63005 6843873. The solicitation is an R...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140013373965 IMPELLER,FAN,AXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 55820 742535; 73030 742535. The...
Blast Machine and Hopper
Procure Blast Machines and Hoppers. See SOW and Enclosure
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011549019 SKIN,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651292 INDICATOR PRESSURE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-531-6000. The solicitation is an...
53--KNOB
Proposed procurement for NSN 5355013724082 KNOB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 99932 85015000-04. The solicitation is an RFQ an...
15--COVER ASSEMBLY,COLL
Proposed procurement for NSN 1560010917632 COVER ASSEMBLY,COLL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70400-01433-042. The solicitati...
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