45--VALVE,WATER MIXING
Proposed procurement for NSN 4510016952000 VALVE,WATER MIXING: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 3P2A9 FB-196-1. The solicitation is an...
Federal Contract Calendar: April 02, 2026 (Page 45 of 48)
Contract Opportunities Published:
1,178
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (835 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.
Lodging services for training event in June 2026 in Tallinn, Estonia.
The U.S. Embassy in Tallinn requires lodging services in Tallinn, Estonia, for the purposes of accommodating attendees for a training program. Room requirement is expected to be between June 5-13, 202...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460016258021 FILTER,AIR,ELECTROS: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1NPW9 5010205-2. The solicitation is a...
62--CONE,SAFETY
Proposed procurement for NSN 6250003346183 CONE,SAFETY: Line 0001 Qty 299 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0072 DAYS ADO Line 0002 Qty 1491 UI EA Deliver To: ARIZONA INDUSTRIES F...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520014983001 IGNITER,SPARK,FUEL: Line 0001 Qty 809 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 92878 5000-30014. The solicitation is an R...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014707496 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6LE50 5-131-10-045-003. The solicitatio...
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130016109192 CONDENSER COIL,REFR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54077 L101003. The solicitation is an R...
45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765269 COVER,FAUCET HOLE: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EXM6 SCI-0862-12-1201. The solicitation...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440012483109 CARTRIDGE,DEHYDRATO: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FILTER COMBUST SEPA
Proposed procurement for NSN 4130015543029 FILTER COMBUST SEPA: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved sources are 1T3E2 HV1500/003586F; 1T3E2 L168...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350016545331 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25693 907059; 25693 907059-01. The solici...
79--CLOTH,CLEANING
Proposed procurement for NSN 7920016973849 CLOTH,CLEANING: Line 0001 Qty 42 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0059 DAYS ADO Approved source is 8L6F2 10770. The solicitation is an RFQ...
17--HOSE SQUEEGEE
Proposed procurement for NSN 1730017256495 HOSE SQUEEGEE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 4P6S9 21396501C. The solicitation is an RFQ and w...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Line 0002 Qty 577 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
409th CSB TCC - Material Handling Equipment (MHE) Maintenance & Repair Services
04/02/2026 Amendment Notice: Questions and answers are still going through review. The deadline for submission is hereby extended to allow time for the posting of questions and answers, as well as pre...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 66200 RM40. The solicitation is an RF...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015468088 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 19857 06-15590 NO 5; 19857 F454603ES. The...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015572759 SHIPPING AND STORAG: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 65442 1690. The solicitation is an RFQ and...
62--LIGHT,DOME
Proposed procurement for NSN 6220015643402 LIGHT,DOME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0VDA9 0230015-002; A0126 0230015-002. The solicit...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016686910 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3F4L6 98006A0100M1. The solicitation is an R...
39--TWISTLOCK MODULE
Proposed procurement for NSN 3950200042241 TWISTLOCK MODULE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO Approved source is 3AR59 111962402. The solicitation is an...
41--FILTER,FLUID
Proposed procurement for NSN 4130016959962 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 X11.43205-0009. The solicitation is an R...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015598189 FAN,CIRCULATING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0374 DAYS ADO Approved source is 62228 47820-2. The solicitation is an...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510015781143 DRAIN,FLOOR: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 57701 DD 20 A S 100. The solicitation is an RFQ a...
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