S--WA-FWS TURNBULL NWR- JANITORIAL SERVICES
WA-FWS TURNBULL NWR- JANITORIAL SERVICES The purpose of this solicitation amendment is to create a Women-Owned Small Business (WOSB) set-aside. Market research has confirmed that two or more responsib...
Federal Contract Calendar: April 01, 2026 (Page 14 of 56)
Contract Opportunities Published:
1,393
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (1,017 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (474 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.
47--SWING JOINT,PIPE
Proposed procurement for NSN 4730012328577 SWING JOINT,PIPE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 1QZK3 M72460005; 59958 M72460005. The solic...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930016981069 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 6LE50 4-287-13-048-001. The solicitation is...
VISN 5 Nutanix refresh/upgrade
VISN 5 Nutanix refresh/upgrade
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013725633 SPRING,HELICAL,COMP: Line 0001 Qty 2 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0147 DAYS ADO Approved sources are 35795 24560N REV J PIECE 6; 35795 N...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012137559 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 04845 AV220-513-1. The solicitation is an R...
25--TRAVEL LOCK
Proposed procurement for NSN 2590012770063 TRAVEL LOCK: Line 0001 Qty 14 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--GEAR,HELICAL
Proposed procurement for NSN 3020013799239 GEAR,HELICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 0BR59 774686-000; 8FGX3 774686-000. The sol...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530014149314 BRAKE,SHOE TYPE: Line 0001 Qty 170 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014631722 COUPLING HALF,QUICK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
53--ROD END,THREADED
Proposed procurement for NSN 5340013748321 ROD END,THREADED: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 06710 VTA08713L; 15860 AMBML8-4010R; 57606...
47--ELBOW,QUICK DISCONN
Proposed procurement for NSN 4730012288476 ELBOW,QUICK DISCONN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 79326 10274250-5; G1005 2316000. The soli...
RFI - Enhanced Flame Resistant Combat Ensemble (EFRCE) Manufacturability and Certification (USMC)
*RFI Extended. New closing date: 5:00 p.m. EST on April 23, 2026. SYNOPSIS: This Sources Sought Announcement will enable Marine Corps Systems Command (MCSC) to identify industry partners capable of ma...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340011571395 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO This is a source controlled drawing item. Approved sou...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 2...
48--DISK,VALVE
Proposed procurement for NSN 4820011181294 DISK,VALVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1NB39 1023351; 1NB39 51310C176; 1NB39 51310C176 R...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935011808250 BACKSHELL,ELECTRICA: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010602003 VALVE,SAFETY RELIEF: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO Approved sources are 06848 2538364; 82829 4C225-10; 918...
45--RAM ASSEMBLY
Proposed procurement for NSN 4540016631262 RAM ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 73124 ST264CNSPECPERF. The solicitation is...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010015189162 DRIVE UNIT,ANGLE: Line 0001 Qty 2 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved sources are 81833 2101580-001; 81833 2102211-10...
USNS LUCY STONE (T-AO 209) LTFW BUTTERFLY VALVE SEAT
PLEASE SEE ATTACHED DOCUMENTS. PLEASE DO NOT SUBMIT YOUR QUOTE ON/INSIDE THE SOLICITATION. PLEASE USE A SEPARATE FORM. DRAWINGS AND DESCTRIPTION ARE ATTACHED. DRAWINGS SHOULD BE VIEWED AT 66% OR HIGHE...
61--POWER SUPPLY
Proposed procurement for NSN 6130007813990 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO Approved source is 0AFL4 28VS100Y-7A. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004830952 FILTER ELEMENT,FLUI: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040004858333 WEIGHT,COUNTERBALAN: Line 0001 Qty 277 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Approved sources are 00198 3010117CL5; 98247 3010117...
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