59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920015257208 FUSE,CARTRIDGE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 749544PC15; 71424 C081146; 71424 D123GC...
Federal Contract Calendar: March 26, 2026 (Page 49 of 56)
Contract Opportunities Published:
1,397
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (1,033 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 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.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013374207 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 603511-133. The solicitation is an RF...
53--HANDWHEEL
Proposed procurement for NSN 5340014751489 HANDWHEEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
29--NOZZLE,EJECTOR JET
Proposed procurement for NSN 2910002003737 NOZZLE,EJECTOR JET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1LCX3 NP12401. The solicitation is an RFQ an...
Painting Services
The U.S. Embassy London has a current and ongoing requirement for painting services at various Government properties. The anticipated performance period is for a base year, with two one-year option pe...
PUMP,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
59--SWITCH,PUSH
Proposed procurement for NSN 5930008909713 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 05869 721808-9; 08719 10774HS-1. The solicitatio...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013265840 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11859 D51070 ITEM R10AD1E107-BM1; 11859 R...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013310907 SWITCH,PRESSURE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940150198665 FILTER ELEMENT,FLUI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A0106 00B81500. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340013912794 COVER,ACCESS: Line 0001 Qty 533 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 78500 3266-A-1275. The solicitation is an RFQ an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014213597 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 54ZA4 801627-603GR2; 75477 603511-121. Th...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005014427024 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 17 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...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320004981458 PARTS KIT,HYDRAULIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 914507. The solicitation is an...
CUTTER,WHEEL ROLLER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013726736 SWITCH,THERMOSTATIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10023 E2PD-11130. The solicitation is an R...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110016051589 CONTACTOR,MAGNETIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0303 DAYS ADO Approved source is 21269 B809-5300. The solicitation is...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930015665955 IMPELLER,FAN,AXIAL: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 3677580C1. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014577225 SWITCH,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58918 SPDG6447. The solicitation is an RFQ and...
59--ANTENNA
Proposed procurement for NSN 5985000097635 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0482 DAYS ADO This is a source controlled drawing item. Approved sources are 00752...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The so...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015703009 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07PR7 02-1103-01 FIND NO. 4; 07PR7 04...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720014393325 HOSE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63005 23059013 ITEM 3; 63005 23059453; 96...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836707 SWITCH,PUSH: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81590 30672-004. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015584802 SHAFT,SHOULDERED: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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