59--AMPLIFIER ASSEMBLY
Proposed procurement for NSN 5996015748143 AMPLIFIER ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1B0C5 4036B; 1B0C5 4036B-R; 1B0C5 5087B-C...
Federal Contract Calendar: March 26, 2026 (Page 11 of 56)
Contract Opportunities Published:
1,396
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (44 opportunities)
Top Agency:
DEPT OF DEFENSE (1,032 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (498 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.
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120015002088 BEARING,PLAIN,SPHER: Line 0001 Qty 5 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 50632 KNR48-CSV-88. The solicitation...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950017262289 TRANSFORMER,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05280 8680. The solicitation is an RFQ and...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010017194921 BEARING,STAVE SHAPE: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652610 CYLINDER HEAD,COMPR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 28953 A2-B5463. The solicitation is an...
20--TIEDOWN ASSEMBLY,HI
Proposed procurement for NSN 2040013230772 TIEDOWN ASSEMBLY,HI: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08484 14580-1; 0VU83 48357-10; 31272 48...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342005068836 COUPLING,CLAMP,GROOVED: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 00624 18605. The solicitation...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040015630012 DOOR,METAL,MARINE S: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710016720019 TUBING,NONMETALLIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 007F8 TMS-8357. The solicitation is an...
29--TANK,RADIATOR,OVERF
Proposed procurement for NSN 2930016132061 TANK,RADIATOR,OVERF: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 2521767C91. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015247731 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 18741 1810 DDB-SX; 58475 PL708698 ITEM 22...
48--SEAT,VALVE
CONTACT INFORMATION|4|N743.43|WWV|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625014474645 METER,SPECIAL SCALE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 77221 643-20674. The solicitation is a...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014764680 CAPACITOR,FIXED,MET: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 9372C28G01; 10026 04CT0002. The so...
53--GASKET
Proposed procurement for NSN 5330012604702 GASKET: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0066 DAYS ADO Approved source is 62983 473158. The solicitation is an RFQ and wil...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012641728 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 81640 HH-1000-2; 82647 10AT446-1....
CCA,DISCRETE MULTI
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...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015699919 RADIATOR,ENGINE COO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3FQN6 1A020217; 75Q65 3749659. The solici...
48--SEAT,VALVE
Proposed procurement for NSN 4820011933427 SEAT,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63857 SF-34G. The solicitation is an RFQ and wi...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013206050 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20019 181101-02; 374V6 15A00344-0000. The...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014940858 HEADSET,ELECTRICAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 22447 SHR2161-15. The solicitation is an RF...
29--FILTER ELEMENT, FLUID
Proposed procurement for NSN 2940014125275 FILTER ELEMENT, FLUID: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Line 0002 Qty 2188 UI EA Deliver To: DLA DISTRIBUTION...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015131371 SWITCH,SENSITIVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6984H83A. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013487781 CIRCUIT CARD ASSEMB: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 7DGP6 GC116145. The solicitation is...
MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
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