30--PULLEY ASSEMBLY,GRO
Proposed procurement for NSN 3020010742339 PULLEY ASSEMBLY,GRO: Line 0001 Qty 58 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 01, 2026 (Page 42 of 56)
Contract Opportunities Published:
1,398
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (1,018 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 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.
2BDE JCLC STEM CAMP (INVENTOR)
This is a Sources Sought Notice ONLY. The U.S. Government desires to procure meals, lodging, and training support and facilities for cadets and cadre conducting a Junior Officer Reserve Training Corps...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009281462 SWITCH,TOGGLE: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO This is a qualified products list (QPL) item. The solicit...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020004256500 GEAR SET,SPUR,MATCH: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 59364 3500409-1. The solicitation is...
Tractor with Loader Kit/Trade In
John Deere 6M130 Cab Tractor with Heat/AC, Wipers, Mirror, 4 Wheel Drive, and Less Loader Kit. MUST be able take a trade-in of a 6430 John Deere tractor with loader attached. Tractor has 1576.2 hours...
Non-TAA Laptops & Peripherals for USIPA ATC
Non-TAA Laptops & Peripherals for United States Indian Police Academy (USIPA) Advanced Technology Center (ATC)
48--VALVE,GLOBE
Proposed procurement for NSN 4820006118963 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0426 DAYS ADO Approved sources are 64547 131004-2; 70210 131004-2; 81205...
Request for Quote (RFQ) for Tactical 3-day Assault Packs
See attached Combined Synopsis/Solicitation for details.
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730010091665 ADAPTER,STRAIGHT,FL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solici...
61--BRAKE COIL ASSY,MOT
Proposed procurement for NSN 6105009470236 BRAKE COIL ASSY,MOT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 12511 M7102. The solicitation is an...
61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0363 DAYS ADO Approved source is 73760 106537A100. The solicita...
29--HOUSING,INLET,STRAI
Proposed procurement for NSN 2915011316036 HOUSING,INLET,STRAI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN BLDG NAVAL HOSPITAL BREMERTON, ROOM 1513, 1 FL, 1 BOONE RD, BREMERTON, WA AND BLDG 6071, SWITCH RM, 6071 NORTH 16TH AND COLORADO AVE, JOINT BASE LEWIS/MCCHORD, WA
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012109620 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 79326 LEC250C12. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004833812 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 13483 14418; 3B150 154751; 54X10 154...
30--PULLEY ASSEMBLY,GRO
Proposed procurement for NSN 3020010742334 PULLEY ASSEMBLY,GRO: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010507504 TRANSFORMER,POWER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved sources are 58474 5-1409; 81755 C111-5; 95266 20...
RRB-OIG Actuarial Audit Services
Amendment 0002 is issued to revise the solicitation. The due dates is extended to 04/07/2027 at 1PM CT. See Attachment. ********************************************************************************...
Enhanced 23/P Advanced Technology Anti-G Suit (ATAGS)
SOURCES SOUGHT SYNOPSIS DLA Troop Support is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this r...
Tac-Med Manikins (Brand Name or Equivalent)
25 March 2026 - Please see answers to Q&As submitted. This is a combined synopsis/solicitation for TacMed Manikins (Brand Name or Equivalent). This is a notice that this order is a 100% Small Business...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340010483077 CATCH,CLAMPING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved sources are 29372 TL10014-213; 76301 ST9M585-23....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006834175 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 58657 9219-4779. The solicitation is an RFQ...
20--BERTH-TRANSOM
Proposed procurement for NSN 2090008659490 BERTH-TRANSOM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
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...
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...
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