59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014447855 SWITCH,ELECTRONIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 27520 4000070-001. The solicitation is a...
Federal Contract Calendar: March 26, 2026 (Page 3 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.
66--MULTIMETER
Proposed procurement for NSN 6625015533137 MULTIMETER: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 4U744 1587FC; FA1X8 1587FC. The solicitation is a...
INSPECTION PENETRAN
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...
COOLER,AIR ASSY
CONTACT INFORMATION|4|N712.11|GPK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
SWITCH SUBASSEMBLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950000791530 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0AFL4 2001605. The solicitation is an R...
48--VALVE,CHECK
Proposed procurement for NSN 4820009674828 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 8FGX3 200113AAPC334; 8FGX3 292010B1. The solicit...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014831174 SHOCK ABSORBER,DIRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06742 67DP-14705-01; 24403 SP-8916. The...
HORN,SIGNAL
CONTACT INFORMATION|4|N744.16|BXG|N/A|jocelyne.dzonangfouego.civ@us.navy.mi| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
12--CONTROL ASSEMBLY,SI
Proposed procurement for NSN 1270014565825 CONTROL ASSEMBLY,SI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 072E5 RLG0105-01. The solicitation is...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014681307 PARTS KIT,SEAL REPL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 98523 15661001 FN 2; 98523 15662113-...
58--NRP,MODULE,ACOUSTIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
GAGE,PRESSURE,DIAL
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...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014835460 GEARSHAFT,SPUR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--VOLTMETER
Proposed procurement for NSN 6625014824934 VOLTMETER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 41-2682; 27192 6967529PC12. The solicitation...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEX: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00874 10129627. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940006780641 FILTER ELEMENT,FLUI: Line 0001 Qty 2630 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 64829 EP-201-1; 6H244 T5703089; 73...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014790348 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07332 000050768-000; 07332 061000099. The solicita...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015130040 ANTENNA ELEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 2040-101. The solicitation is an RFQ and...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011641200 PLUG,MACHINE THREAD: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0197 DAYS ADO Approved source is 97484 F401ST-2. The solicitat...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015185050 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5B337 PSE1000. The solicitation is an RFQ...
RFI-FA2835-1710 SVTC Conference Room Upgrade
Synopsis: Through this RFI, AFLCMC/ES and AFLCMC/PZI, is seeking information from interested contractors for providing comprehensive maintenance, support, and modernization for a mission-critical Vide...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014447888 SWITCH,ELECTRONIC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 14550 81-00216-001; 27520 4000073-00...
10--ROD ASSEMBLY,OPERAT
Proposed procurement for NSN 1005010333901 ROD ASSEMBLY,OPERAT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0622 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
CABLE ASSY
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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