FY 26 4th RS PORTABLE OFFICE SPACE
Portable Office Space See attachments for additional details and requirements.
Federal Contract Calendar: March 18, 2026 (Page 48 of 52)
Contract Opportunities Published: 1,287
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (934 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (934 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (396 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.
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012183626 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 4-366-06-030-001. The solicitation is...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012559070 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 4-116-13-080-001. The solicitation is...
SUB-SAFE/LEVEL-I “PROPELLER SHAFT FORWARD” SLEEVE
Solicitation CLIN 0001 Level 1 is an item that supports either a SUBSAFE or Level 1 system that has undergone the extreme material control or quality assurance techniques that provide objective eviden...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0267 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015018435 WIRE ROPE ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 05624 28289; 8G4X8 28289. The soli...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014548639 GAGE,DIFFERENTIAL,D: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20NCXXX0X60E1BAAXX02. The solicitatio...
APIA: Renewal of Janitorial Services for Chancery
Dear Prospective Offeror: Enclosed is a Request for Quotes (RFQ) for the Janitorial Services for U.S. Embassy Apia, Samoa. If you would like to submit a quotation, follow the instructions in Section 3...
16--PIN ASSEMBLY,SAFETY
Proposed procurement for NSN 1680010833530 PIN ASSEMBLY,SAFETY: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 43999 223-53206-31M. The solicit...
53--LATCH ASSEMBLY,COWL
Proposed procurement for NSN 5342007941805 LATCH ASSEMBLY,COWL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83014 H267-1. The solicitation i...
49--ADAPTER,TEST
Proposed procurement for NSN 4920001403440 ADAPTER,TEST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 072E5 178AS460; 23302 178AS460. The solicitation...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820003704969 VALVE,BLEEDER,HYDRA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 239 UI EA Deliver To: DLA DISTRIBUTION DE...
53--RING,RETAINING
Proposed procurement for NSN 5325014656510 RING,RETAINING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
15--FLOOR, AIRCRAFT
Proposed procurement for NSN 1560000016887 FLOOR, AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4F21013-239C; 29957 4F21013-23...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325014758645 STUD ASSEMBLY,TURNL: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 29372 CA17202F5TXR; 76301 3M125...
63--CONTROL,ALARM
Proposed procurement for NSN 6340001924173 CONTROL,ALARM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
15--REEL ASSEMBLY,STATI
Proposed procurement for NSN 1560005924555 REEL ASSEMBLY,STATI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 356111-1. The solicitation is an RFQ...
Fleet Enterprise Data Analytics and Digital Capability (FEDADC) Support Services
Sources Sought Notice/Request for Information for Fleet Enterprise Data Analytics and Digital Capability (FEDADC) Support Services for United States Fleet Forces Command (USFFC)
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650097 HOIST,CHAIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011614116 CAP,FILLER OPENING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 SS9609GZ0000. The solicitation i...
59--INSULATOR,BUSHING
Proposed procurement for NSN 5970001793677 INSULATOR,BUSHING: 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 p...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 9...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485816 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Unlock AI summaries and opportunities details for all 1,287 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated