62--LIGHT ASSEMBLY,INSP
Proposed procurement for NSN 6220015542399 LIGHT ASSEMBLY,INSP: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0394 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: April 02, 2026 (Page 47 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.
Purchase of Two Passenger Vehicles for U.S. Embassy Singapore
This notice is for informational and planning purposes only and does not constitute a Request for Quotation (RFQ). The solicitation is not available at this time. The U.S. Embassy Singapore will post...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420016125942 BAFFLE,FLUID COOLER: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 PA12652373. The solicitation is an R...
63--DETECTOR,METAL
Proposed procurement for NSN 6350015205825 DETECTOR,METAL: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0ELZ7 1165900. The solicitation is an RFQ...
93--FILAMENT,ADDITIVE M
Proposed procurement for NSN 9330016962752 FILAMENT,ADDITIVE M: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved source is 1GKB4 355-23101. The solicitatio...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016231233 COVER,AIRCRAFT GROU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0F052 23060201; 1CAY9 23060201. The...
17--COVER ASSY,RAM AIR
Proposed procurement for NSN 1730008113041 COVER ASSY,RAM AIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
36--CARTRIDGE,TONER
Proposed procurement for NSN 3610016873131 CARTRIDGE,TONER: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28480 W2000X. The solicitation is an RFQ and...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
42--KIT,CASUALTY EVACUA
Proposed procurement for NSN 4240015670156 KIT,CASUALTY EVACUA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1ZKD0 03002A5435. The solicitation is a...
62--HEADLIGHT
Proposed procurement for NSN 6220015896217 HEADLIGHT: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 530T0 49-7093; 75Q65 3896985. The solicitation is...
Industrial Crane Removal Services for Portsmouth Naval Shipyard
The Portsmouth Naval Shipyard is conducting market research to find any potential small businesses that can provide industrial crane removal services in support of our nation's Naval mission. In accor...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210017186993 GEAR,FIRE PROTECTIV: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68219 NAVY2K-S-31 (SM-LNG). The solicitati...
42--SIAMESE CONNECTION,
Proposed procurement for NSN 4210017251958 SIAMESE CONNECTION,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63005 23059454; 96454 23059454. The...
62--FLASHLIGHT
Proposed procurement for NSN 6230016819161 FLASHLIGHT: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 3WQN8 FLASH 44 P2160-B1. The solicitation is an RF...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520015844873 HEATER,SPACE,ELECTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 74924 252-179663; 74924 L252N1:B23388 PN...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016138154 FILTER ELEMENT,AIR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Approved source is 54077 L101315. The solicitation is...
41--AIR CONDITIONER
Proposed procurement for NSN 4120011667741 AIR CONDITIONER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10855 90MA; 10855 90MA406-631. The solici...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016909071 INDICATOR,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-931-6000. The solicitation is an...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTI: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 18444 11M15(MOD); 18444 11M15MW. The so...
58--TELEPHONE SET
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 12763 701021-485. The solicitation is an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015276316 HEATING ELEMENT,ELE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 77570 P71100-20. The solicitation is...
59--INSULATING COMPOUND
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND: Line 0001 Qty 229 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO This is a qualified products list (QPL) item. The solici...
93--BLOCK,RUBBER
Proposed procurement for NSN 9320015656471 BLOCK,RUBBER: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08QN6 RB1000. The solicitation is an RFQ and...
37--SET,MWD,HANDLER FIR
Proposed procurement for NSN 3770016140683 SET,MWD,HANDLER FIR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0SWN5 DT DFP-655. The solicitation...
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