53--BUSHING BLANK
Proposed procurement for NSN 5365003232399 BUSHING BLANK: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0763 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: April 02, 2026 (Page 43 of 48)
Contract Opportunities Published:
1,177
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (834 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (436 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.
FILTER ELEMENT, FLUID
Please review the NSN below and provide us with any sources that are able to manufacture this item. Provide the location of the manufacturer (City, State or Country if applicable). Please provide the...
16--SOCKET DUST CAP
NSN 1R-1680-LLF02K007-P8, REF NR 187-029, QTY 200 EA, DELIVERY FOB ORIGIN
CONTROL UNIT,APU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| D...
Yellow Ribbon Conference Facility, Meals, and Audiovisual Support for Delaware Army National Guard (Tuesday 12 May 2026)
Yellow Ribbon Conference Support Services. Delaware Army National Guard (DE ARNG), 12 May 2026. Submit questions via email to Joseph.Scarpa6.CIV@army.mil copy to Amy.L.Kline.CIV@army.mil. Submit quota...
59--AC I/O BOARD, IN REPAIR/MODIFICATION OF
NSN 7H-5999-016467911, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5999, 016467911, AC I/O BOARD, EB-5174-V1. The Government d...
FMS, CABINET SMOKE DETECTION PANEL QTY 1
SOLICITATION NOTES: Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For pu...
Surface One Thermal Coating Systems Maintenance & Repair
REQUEST FOR INFORMATION Anniston Army Depot Surface One Thermal Coating Systems Maintenance and Repair Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for informati...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014510651 RELAY,ELECTROMAGNET: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 58657 AJ-B5N; 74063 1616056-6;...
14--CONNECTOR,DUMMY,INS
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
BRACKET,WING PYLON
CONTACT INFORMATION|4|N793.08|ISR|N/A|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
65--ULTRASONIC UNIT,DIA
Proposed procurement for NSN 6525016886861 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0085 DAYS ADO Approved source is 1NQ76 P27591. The solicitation is an RFQ...
Radio Frequency Switch
The Government intends to award a competitive, small business set-aside (SBSA), buy contract, which will be a Firm Fixed Price (FFP) one-time buy, definitive contract with a 12 month period of perform...
GROUND LUG DOUBLE
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
99--DUCT ASSEMBLY
CONTACT INFORMATION|4|N793.15|ISRMG|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
16--GEARBOX ASSEMBLY,AI
NSN 7R-1680-017284909-V2, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Sources Sought for NSN 2520-01-413-0080
This is a Sources Sought Notice/Request for Information (RFI) for project CL26070003 to be used for market research purposes. DLA Weapons Support (Columbus) is seeking information regarding companies’...
61--POWER SUPPLY
Proposed procurement for NSN 6130014396494 POWER SUPPLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0MG77 SMT750X93. The solicitation is an RFQ and w...
63--HORN,SIGNAL
Proposed procurement for NSN 6350015136263 HORN,SIGNAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 75214 EH/36004/440120/GR. The solicitation is an RF...
43--SLIPPER ASSEMBLY,ROTAR
Proposed procurement for NSN 4320012232536 SLIPPER ASSEMBLY,ROTAR: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0389 DAYS ADO Approved source is 63857 379Z0016. The solicitation...
6991PE26Q000003 SBRF PF-611 KESTREL Drydock and Repair
The PF-611 KESTREL is a catamaran hull patrol boat of aluminum construction and the purpose of this Combined Synopsis/Solicitation is to provide drydock and repair of core services to haul out the boa...
CONTROL ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)...
Fire Alarm Preventative Maintenance, Inspection, Testing and Remedial Repairs Service Contract
THIS IS A SOURCES SOUGHT ONLY - This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the fut...
Request for Information: CPE CBRND Seeking Miniature Sensing Elements for Chemical and Biological Threat Detection
Submission Guidance: Responses to this RFI will be collected through CPE CBRND's Joint Enterprise Technology Tool (JETT). To share your capabilities, please visit https://jacks.jpeocbrnd.army.mil/JETT...
80--ENAMEL
Proposed procurement for NSN 8010013445101 ENAMEL: Line 0001 Qty 210 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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