49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation i...
Federal Contract Calendar: March 19, 2026 (Page 39 of 48)
Contract Opportunities Published:
1,194
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (839 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (402 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.
62--FLASHLIGHT
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 473 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and wi...
VALVE,ASSEMBLY
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0535 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
53--NUT,PLAIN,HEXAGON
NSN 1H-5310-013833193-L1, TDP VER 004, QTY 100 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
56 RQS - L3Harris Small Tactical Terminal (STT)
The U.S. Air anticipates awarding a single Firm Fixed Priced (FFP) Purchase Order for one (1) Brand Name L3Harris KOR-24A Small Tactical Terminal (STT) capable of meeting this solicitation's specifica...
VALVE/ACT ASSEMBLY
CONTACT INFORMATION|4|N713.23|GLS|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014787542 FILTER ELEMENT,FLUI: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 3NNX8 BCA1023; 75906 791991-0...
SLAT,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
16--CHAIN ASSEMBLY,SERV
Proposed procurement for NSN 1680999067962 CHAIN ASSEMBLY,SERV: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is U1918 43324646. The solicitation is an...
POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.6|WVY|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|...
66--THERMOCOUPLE,CONTAC
Proposed procurement for NSN 6685014705600 THERMOCOUPLE,CONTAC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23034926. The solicitation is an RFQ...
ISBC VME120
CONTACT INFORMATION|4|N7M2.25|BWK|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
48--VALVE,SWING
Proposed procurement for NSN 4820016321058 VALVE,SWING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 85564-01-PAAG24. The solicitation is an RFQ...
10 INCH DISPLAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
VALVE, SWING CHECK
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--BODY,GAUGE,BREATHIN
Proposed procurement for NSN 4240015641634 BODY,GAUGE,BREATHIN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 15927 200280-01. The solicitation is a...
16--TOILET ASSEMBLY,AIR
Proposed procurement for NSN 1680015840167 TOILET ASSEMBLY,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 1ZKD0 9230A5000-1. The solicitati...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130017111795 COMPRESSOR,REFRIGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00365 1034192. The solicitation is an RFQ a...
81--CONTAINER,COLLAPSIB
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 00...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130016417225 COMPRESSOR,REFRIGER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 5L3D4 ZB38KCE-TFD-965. The solicitati...
PLATE ASSY,RESISTOR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840015181013 SEAL,METALLIC,AIRCR: Line 0001 Qty 793 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015176072 FILTER ELEMENT,WATE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Approved sources are 18350 VWZ01092E1618Z; 18350 WC01092E1618...
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