TRAY ASSEMBLY,RECEI
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...
Federal Contract Calendar: March 26, 2026 (Page 7 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.
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013383172 CONNECTOR,RECEPTACL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011014132 SEAL,PLAIN ENCASED: Line 0001 Qty 359 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 59364 1592802-1; 64547 1592802-1; 91...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520016618137 PROPELLER SHAFT,VEH: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
53--COVER,ACCESS
Proposed procurement for NSN 5340012533182 COVER,ACCESS: Line 0001 Qty 148 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation i...
59--ANTENNA
Proposed procurement for NSN 5985002547154 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05211 NT66095; 30396 807-2691809. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820014191668 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 92555 CKFA3756205A. The solicitation is an R...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930015964759 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6LE50 5-036-03-009-001; 6LE50 811064008; 6...
59--COVER,ANTENNA
Proposed procurement for NSN 5985015209347 COVER,ANTENNA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO Approved source is 04VM1 TPSESM001. The solicitation is an...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011024702 CAP,PROTECTIVE,DUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0115 DAYS ADO Line 0002 Qty 577 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
29--SENSOR,AIR CHARGED
Proposed procurement for NSN 2990014648891 SENSOR,AIR CHARGED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07217 1151900-1-1; 79RG9 123SCEC5176...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010005094808 COUPLING,SHAFT,RIGI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 90111. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
ROTOR, FEMALE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005047492 HOSE,NONMETALLIC: Line 0001 Qty 1517 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
43--RING,PISTON
Proposed procurement for NSN 4310000380648 RING,PISTON: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 79318 224097-1B; 79318 226470-1. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ and wi...
30--SHAFT ASSEMBLY,ROLL
Proposed procurement for NSN 3040012225110 SHAFT ASSEMBLY,ROLL: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08484 BL-10455. The solicitation is an RFQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012792321 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 07524 335159; 09456 LO-8504 REV E....
25--WINDSHIELD WIPER AS
Proposed procurement for NSN 2540015818932 WINDSHIELD WIPER AS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82484 E-005-682. The solicitation is an R...
Clark AB Terminal Rental
This requirement is for the rental of Terminal 1 of the Clark International Airport in support of exercise Balikatan. A sources sought notice was posted for this requirement was posted. While one vend...
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...
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...
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...
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