Pre-Fabricated Transportable Bunkers
NOTE: THIS IS NOT A REQUEST FOR QUOTE SOURCES SOUGHT 1.0 Purpose/Scope This is an open market Sources Sought regarding a tentative requirement to pre-fabricated transportable bunkers. As part of its m...
Federal Contract Calendar: March 28, 2026 (Page 4 of 9)
Contract Opportunities Published:
209
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (203 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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--SHIELDING GASKET,EL
Proposed procurement for NSN 5999013416563 SHIELDING GASKET,EL: Line 0001 Qty 327 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--KEEPER ASSEMBLY
Proposed procurement for NSN 1680011438016 KEEPER ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040011054026 ACCUMULATOR,HYDRAUL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
RLP. 36C24W26R0013 (New Replacing Lease) CBOC in Horizon City, Texas
The Department of Veterans Affairs (VA) is soliciting proposals for the lease of approximately 23,814 rentable square feet to be used as a Community-Based Outpatient Clinic (CBOC) in Horizon City, Tex...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012262651 CABLE,SPECIAL PURPO: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--KIT,UPGRADE 7060MKI
Proposed procurement for NSN 5930015705802 KIT,UPGRADE 7060MKI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 22501 8387-G501. The solicitation is an RFQ...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010225982 BEARING,ROLLER,CYLI: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945011239350 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 30086 707718-T05; 30086 708303. The solicitati...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 52UH2 05007206; 9J969 05007206. The sol...
66--TEST SET,TRANSPONDE
Proposed procurement for NSN 6625014824577 TEST SET,TRANSPONDE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 2698H 0947-900-004; 92606 T-47NH. Th...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011119956 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO This is a qualified products list (QPL) item. The solicit...
45--FEED HEATER ASSY
Proposed procurement for NSN 4520015129450 FEED HEATER ASSY: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 73030 SV78999-1. The solicitation is an RFQ a...
Refuse and Recycle Services for Aberdeen Proving Ground and Adelphi Laboratory Center, Maryland.
Refuse (Non Hazardous) and Recycling Services at Aberdeen Proving Ground (APG) and Adelphi Laboratory Center (ALC), Maryland. Contractor shall furnish all personnel, vehicles, and equipment required t...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110007250561 BEARING,BALL,ANNULAR: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: DLA DISTRIBUTION...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012619967 DETECTOR,METALLIC P: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 97484 1B685. The solicitation is an RFQ an...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505006404414 WIRE,NONELECTRICAL: Line 0001 Qty 12 UI FT Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Line 0002 Qty 1 UI FT Deliver To: THE 2ND SUPPLY DEPOT By: 0020...
30--HOUSING PART,MECHAN
Proposed procurement for NSN 3040014969785 HOUSING PART,MECHAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910012347373 NOZZLE,FUEL INJECTI: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0449 DAYS ADO Approved sources are 60101 A-5226240; 72582 05226240. Th...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810010126462 DIAPHRAGM,ACTUATOR: Line 0001 Qty 732 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 59364 858886-14; 59915 85886-1...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150015021391 CABLE AND CONDUIT A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 38597 6912309-99; 63127 6912309-99. The s...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011941125 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 08719 10648BG4-4195. The solicitation is...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930015416749 NOZZLE,FUEL AND OIL: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 86184 201704-45A; 86184 205099 REV.A. Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340123592281 BRACKET,MOUNTING: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0354 DAYS ADO Approved source is D9913 029103905. The solicitation is an...
16--PARTS KIT,CONVERTER
Proposed procurement for NSN 1660000225101 PARTS KIT,CONVERTER: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0800 DAYS ADO Approved source is 04577 904170-2. The solicitation...
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