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...
Federal Contract Calendar: March 18, 2026 (Page 51 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.
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...
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...
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...
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...
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...
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...
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...
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...
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 –...
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...
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...
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--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...
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...
53--RETAINER,SEAL
Proposed procurement for NSN 5330014180774 RETAINER,SEAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-032-120-101. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251597 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38450 FCU-H6-3.0KW-LVP. The solicitation is an...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340010218912 PLATE,MOUNTING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3164757-2. The solicitation is...
Intelligence Skills in Registered Apprenticeships
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 / Far Part 15 procedures. The solicitation number is 1605C2-26-R-00003 and is issued...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014332979 PANEL,INDICATING,LI: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
29--VALVE,COMPRESSOR BL
Proposed procurement for NSN 2995008773644 VALVE,COMPRESSOR BL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 63005 6809125. The solicitation is...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011198245 INSERT,SCREW THREAD: Line 0001 Qty 1478 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 79698-820. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013142891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 09526 AA4026-1; 24735 AA402...
16--NOZZLE,FAN OUTLET
Proposed procurement for NSN 1660010200478 NOZZLE,FAN OUTLET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 571837-1. The solicitation i...
59--EARPHONE ELEMENT
Proposed procurement for NSN 5965014243291 EARPHONE ELEMENT: Line 0001 Qty 567 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71483 10376G-35. The solicitation is an RFQ...
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