25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520010752669 PROPELLER SHAFT WIT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: April 01, 2026 (Page 35 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.
Defense Logistics Agency (DLA) Distribution Business Development Office (BDO) Professional Support Services - SP3300-22-R-5005
In accordance with FAR 6.302-1, the Defense Logistics Agency (DLA) anticipates awarding a modification to existing DLA Distribution Contract SP3300-23-D-0010 on a sole source basis to Accenture Federa...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014678491 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 1QZK3 0253SH-S0401211. The solicitation is an...
Notice of Intent Synopsis
SUBJECT: Notice of Intent Synopsis NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items...
48--INSERT,FLAPPER CHEC
Proposed procurement for NSN 4820011674974 INSERT,FLAPPER CHEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Approved source is 70236 FA450C-47-0211. The solicit...
47--STRAINER BODY,SEDIM
Proposed procurement for NSN 4730014605044 STRAINER BODY,SEDIM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 1QZK3 0603DH-S0801211. The solicitation is...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014937127 SPRING,HELICAL,COMP: Line 0001 Qty 14 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015159318 SWITCH,PROXIMITY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 56161 10557530; 91929 212FW10-R. The solici...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105014323691 MOTOR,TORQUE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 78062 52046-400-1. The solicitation is an RFQ and...
Defense Supply Center Richmond (DSCR) Replace 5th Floor Glass at Building 46
Update 1 April 2026 - RFI: 1. Frame Scope The SOW calls for frame and glass replacement. However, our team indicates the existing system may only require removal and reinstallation of framing componen...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013293498 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 03847 30804997. The solicitation is an RFQ...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011445211 COUPLING,TUBE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Approved sources are 00624 H11200P-04; 14798 D11200P-04. The...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is a...
53--CAP ,PROTECTIVE,DUST
Proposed procurement for NSN 5340014342388 CAP ,PROTECTIVE,DUST: Line 0001 Qty 7923 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0115 DAYS ADO The solicitation is an RFQ and will be available a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010157518 COUPLING HALF,QUICK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 79326 C0LS1D20L. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012728733 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0112 DAYS ADO Approved source is 5P967 BASAA05SHH. The solicitation i...
53--RING,WIPER
Proposed procurement for NSN 5330013749381 RING,WIPER: Line 0001 Qty 1813 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 09257 S11065-13. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011839303 CONNECTOR,RECEPTACL: Line 0001 Qty 463 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 11859 D51017 R10AG1G1BN-BM3; 11859 R10AG1...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012702447 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 99657 283458-0001 SPV82C-6; 99657 SPV82C-6 283458...
DAFB_Wrestling_Mats
436th Contracting Squadron is seeking information concerning the availability of small business concern contractors capable of providing the following commodity: Description of Commodity- The 436th Se...
Removal and Installation of Decals on FHFD Apparatuses
MICC Fort Hood intends to award a Firm-Fixed-Price Contract for Removing and Installing Decals on all Fort Hood Fire Department (FHFD) Apparatuses. The North American Industrial Classification System...
STATION ATLANTIC CITY EXTERNAL DOOR REPLACEMENT
Provide all labor, materials, equipment, and supervision necessary to remove and replace all ten (10) existing exterior doors and frames on the UPH and Main Buildings at USCG Station Atlantic City. De...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012544793 SWITCH,THERMOSTATIC: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0057 DAYS ADO Approved source is 81901 M2041-502. The solicita...
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