48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011304319 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15187 2027602E0687. The solicitation is...
Federal Contract Calendar: April 08, 2026 (Page 4 of 82)
Contract Opportunities Published:
2,032
Top NAICS Code:
335314 - Relay and Industrial Control Manufacturing (117 opportunities)
Top Agency:
DEPT OF DEFENSE (1,695 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (809 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.
29--MOUNT ASSEMBLY,ENGI
Proposed procurement for NSN 2990010737664 MOUNT ASSEMBLY,ENGI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011931869 VALVE,LINEAR,DIRECT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 09990 85563-02P; 75Q65 2CK184. The solic...
Video Wall Street
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6713 Submitted by: Susan Madison NAICS Code: 541512 FSC/PSC Code: R499 Anticipated Date to be published in SAM.gov: 08 April 2026 Anticipated Closing Date: 1...
15--WING PANEL,ARMORED
Proposed procurement for NSN 1560011819269 WING PANEL,ARMORED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source i...
30--DISC,BRAKE
Proposed procurement for NSN 3040009391465 DISC,BRAKE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 07639 36A221583G1; 22830 36A221583G1. The s...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820013227580 VALVE,BLEEDER,HYDRA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0212 DAYS ADO This is a qualified products list (QPL) item. The solici...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007290779 SWITCH,SENSITIVE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 82647 KX4-1-1. The solicitation is an...
48--VALVE,GATE
Proposed procurement for NSN 4810009765594 VALVE,GATE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 73760 105092HJ. The solicitation is an RF...
59--ACCESSORY KIT,ANTEN
Proposed procurement for NSN 5985013559748 ACCESSORY KIT,ANTEN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 21530 C5078286-1. The solicitation is...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040006924628 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 79318 116751. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012698223 SWITCH,PRESSURE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CHIP DETECTOR
Proposed procurement for NSN 5999012727955 CHIP DETECTOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0215 DAYS ADO This is a source controlled drawing item. Approved sources are...
Translation and on Demand Interpretation Services BPA
All work under this BPA will occur in Mongolia. The U.S. Embassy will not incur travel costs for intepreters not resident in Mongolia. All interpretation must occur in the country of Mongolia and cann...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012079289 VALVE,LINEAR,DIRECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 09990 606503-3. The solicitation is an RFQ...
Cafeteria-Style Nutritional Food Services
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
53--SEAL,PLAIN
Proposed procurement for NSN 5330009360624 SEAL,PLAIN: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved source is 23233 220A287. The solicitation is an RFQ an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950009987579 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 89870 BTC7620-1B-2B; 97424 8608K81P003. The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710006575309 TUBE ASSEMBLY,METAL: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO The solicitation is an RFQ and will be available at...
10--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1090013009517 PARTS KIT,SEAL REPL: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--RING,DISTRIBUTION
Proposed procurement for NSN 4330013130046 RING,DISTRIBUTION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 71871 53671802. The solicitation is an R...
10--SEAR RETRACTOR ASSE
Proposed procurement for NSN 1005011140053 SEAR RETRACTOR ASSE: Line 0001 Qty 66 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Installation of Concrete Slab (Estimated 150 Square Meters) Canberra/Australia
Installation of a concrete slab with an estimated area of 150 square meters. The contractor shall furnish all labor, materials, equipment, and miscellaneous costs required to complete the installation...
53--LATCH SET,MORTISE
Proposed procurement for NSN 5340007940719 LATCH SET,MORTISE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0307 DAYS ADO Approved source is 83014 H274-19. The solicitation i...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905011247152 RESISTOR,VARIABLE,W: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0259 DAYS ADO Approved sources are 25413 09SW2552; 78286 65901-0202...
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