59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009465727 SWITCH,SENSITIVE: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved sources are 91929 6HM1-1; 97942 1JA2708H03....
Federal Contract Calendar: April 01, 2026 (Page 34 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.
General Services Administration (GSA) seeks to lease the following space: 4TX0983
RLP Package for 4TX0983
3BDE JCLC Dodge Meals
This is a Sources Sought Notice ONLY. The U.S. Government desires to procure a full meal support system for cadets and cadre participating in Army Junior Cadet Leadership Challenge (JCLC) Camp Dodge a...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011656095 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Approved source is 52374 3G8283-A/L120-10. The solicitation is...
47--CAP,HOSE
Proposed procurement for NSN 4730002423242 CAP,HOSE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 91643 507SF150A0062R. The solicitation is an RFQ and...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330002215453 FILTERING DISK,FLUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 71871 872228580. The solicitation is a...
47--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 4730010512809 SWIVEL JOINT,HYDRAU: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0392 DAYS ADO Approved sources are 14798 143515; 50276 S1038. The sol...
47--STRAINER,SUCTION
Proposed procurement for NSN 4730003366278 STRAINER,SUCTION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 96046 6145. The solicitation is an RFQ and wi...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730007939810 ADAPTER,STRAIGHT,PI: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 32142 A-CPL/HOS-7MS-S81; 32142 D17...
30--GEAR,SPUR
Proposed procurement for NSN 3020010833018 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0225 DAYS ADO Approved source is 82402 42292D66. The solicitation is an RFQ and...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005008302 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 61809 5004-3001-11. The solicitation is...
1377 - 01-504-6606 WB15 JAU-74/A Cartridge Actuated Initiator and 1377-01-470-7659 WB16 CCU-146/A Impulse Cartridge
ADVANTOR VMS and CCTV Equipment Upgrade
ADVANTOR VMS and CCTV Equipment Upgrade NAICS – 334290; size standard – 800 employees F.O.B. Destination to: 178th Wing ANGB, Springfield, OH Sole Source Requirement ( J&A) (Attached) Quotes are requi...
20--ROLLER,ELEVATOR
Proposed procurement for NSN 2030008902931 ROLLER,ELEVATOR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 98523 J142173. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330013521201 GASKET: Line 0001 Qty 308 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011243766 COUPLING HALF,QUICK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CH...
Polymer Arresters brand name only ZSP
Western Area Power Administration Upper Great Plains Regions requires Polymer Arresters Station Class, ZSP brand name only in accordance with Equipment List attachment
20--WINDOW,MARINE
Proposed procurement for NSN 2090014469643 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 2. The solicitation is an...
Stationary Infantry Targets Parts
The Mission and Installation Contracting Command (MICC) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to...
53--COVER,ACCESS
Proposed procurement for NSN 5340008772090 COVER,ACCESS: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011458579 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 27192 6938ED1-33G3; 27192 942-1-167M9 PIE...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820005282835 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 6L817 M9029DCD002; 81205 10-30...
20--Ocean Gold Seafoods, Inc. Multi-Function Trawl (MFT) System Maintenance
Ocean Gold Seafoods, Inc. Multi-Function Trawl (MFT) System Maintenance
Two (2) Temporary Pharmacists for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
Satellite Transportable Terminal (STT) Battery Power Supply
The scope of this acquistion is for firm-fixed price, Federal Acquistion Regulations (FAR) part 13 spot buy for the procurement of the following National Stock Number Part: 6130-01-605-5862 Power Supp...
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