66--GAGE,RECEIVER,PRESS
Proposed procurement for NSN 6685015449697 GAGE,RECEIVER,PRESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 05991 19BXXXX0918A4CXAXX02. The solicit...
Federal Contract Calendar: April 01, 2026 (Page 47 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.
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320016739433 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 83130 3-0039-04. The solicitation is an...
Monitoring and Delivery of HD5 Grade Propane
REQUEST FOR QUOTE N66604-26-Q-0220 REQUEST FOR QUOTE This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Part 12 Acquisition of Commercial P...
47--CAP,TUBE
Proposed procurement for NSN 4730015427689 CAP,TUBE: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 01417 12438422; 12339 00600111-4. The...
48--SEAT,VALVE
Proposed procurement for NSN 4820015647497 SEAT,VALVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014178553 SPRING,HELICAL,COMP: Line 0001 Qty 89 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0147 DAYS ADO Approved sources are 06085 12366645; 076M6 12366645. Th...
20--COVER,TORPEDO TUBES
Proposed procurement for NSN 2090015195600 COVER,TORPEDO TUBES: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 064U8 M5709; 064U8 M5709A.0; 3Z9L5 11305...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015971355 STRAINER ELEMENT,SE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 1QZK3 471B-2-621 ITEM 5; 1QZK3 471B-25-S0...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948506 COUPLING HALF,SELF-: Line 0001 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 00624 AE76523G. The solicitation is an RF...
HARDWARE KIT,MECHANIC EQUIPMENT
DLA Land and Maritime is preparing to solicit a one-time buy of 6 Each of NSN 5340-016822660, HARDWARE KIT,MECHANIC EQUIPMENT. The approved manufacturer and part number for this NSN is DEFENSE MARITIM...
DA01--Vocera V6 Upgrade - Rocky Mountain Regional VA Medical Center
Request for Quote (RFQ) #: 36C25926Q0378 Vocera V6 Upgrade for Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prepared in accordance with Revol...
F-100 Duct, Fan, Aircraft G
See attached for Solicitation SPRTA1-26-R-0231 and all attachments.
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730015427624 PLUG,TUBE FITTING,T: Line 0001 Qty 6668 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0424 DAYS ADO This is a qualified products list (QPL) item. The...
47--SWING JOINT,PIPE
Proposed procurement for NSN 4730015894223 SWING JOINT,PIPE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1QZK3 T001412529. The solicitation is an RFQ...
Crane Services
This serves as the presolicitation notice stated in FAR 12.201(c)(2). The Government does intend to solicate orally from suppiers directly in the Alaska region. 40T All Terrain Crane with operator & r...
Z1DA--SATOC IDIQ Construction Contract Base Plus 4: Roseburg
653 SATOC solicitation description
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015369247 MOUNT,RESILIENT,GEN: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 2X262 106A0303. The solicitation is an RFQ...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940015140087 CLEANER,PRESSURE,SO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 64030 2/045D-TEWS-C. The solicitation is a...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015087766 VALVE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 28953 515-35365. The solicitation is an RFQ...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530016196441 CHAMBER,AIR BRAKE: Line 0001 Qty 42 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015903882 SENSOR,CURRENT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 7ZXR5 N8485A; 7ZXR5 N8485A-STD. The solicitat...
93--SHEETING,LUMINOUS
Proposed procurement for NSN 9390016047237 SHEETING,LUMINOUS: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 1PF68 D-1-LL. The solicitation is an RFQ an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015750855 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Approved source is 75Q65 3643664. The solicitation is an RFQ...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016827602 PUMP,FUEL,METERING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 22501 9516-G501. The solicitation is an RFQ...
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