15--SHIELD ASSY,HEAT RA
Proposed procurement for NSN 1560011859036 SHIELD ASSY,HEAT RA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-311632210-3. The solicitation is a...
Federal Contract Calendar: April 14, 2026 (Page 54 of 54)
Contract Opportunities Published:
1,349
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (971 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 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.
PMSC KITCHEN HOOD FIRE SUPPRESSION
The U.S. Embassy Freetown requires a Annual Maintenance Contract for Kitchen Hoods, Wet-Chemical Fire Suppression System and Duct Cleaning contractor to perform on task orders on US Government owned p...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013765207 SPRING,HELICAL,COMP: Line 0001 Qty 70 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 86184 64175 ITEM 10. The soli...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8527410-901. The solicitation is an R...
16--BODY ASSY,HYDRAULIC
Proposed procurement for NSN 1650015781250 BODY ASSY,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0BVP9 123HM10118-502; 79RG9 123HM101...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014717449 BOLT,SHEAR: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06710 BACB30US10K82H; 06725 BACB30US10...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920015291634 REPAIR KIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 51439 8005-808; 51439 FTI-C130-699FMT-1....
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015074438 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 09550 VN-8-H1Y5K-R3. The solicitation...
16--CHECK VALVE,AIRCRAF
Proposed procurement for NSN 1680015854837 CHECK VALVE,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 4102485. The solicitation is an RFQ a...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013587448 THERMOCOUPLE,IMMERS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03956 1858707; 03956 1858707-2; 0395...
66--PROBE,EDDY CURRENT
Proposed procurement for NSN 6635017222931 PROBE,EDDY CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 51327 CXB4-053. The solicitation is an R...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015669342 TRANSMITTER,PRESSUR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1H855 7MF4433-1EA22-1AC6-Z+A01+B21. Th...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017327029 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00518 35-2775-512; 06DM5 35-2775-512; 0BT7...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015533948 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 89305 050157-03. The solicitation is a...
53--SPACER,RING
Proposed procurement for NSN 5365012840346 SPACER,RING: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161793-8. The solicitation is an RFQ...
Supply and Delivery of Medical Supplies
Supply and Delivery of Medical Supplies
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013765933 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO This is a source controlled drawing item. Approved sou...
29--SENSOR,EXHAUST GAS,
Proposed procurement for NSN 2990015286145 SENSOR,EXHAUST GAS,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 062W0 2124M17P01; 07482 2124M17P01; 1B6R3...
29--HOUSING,SPECIAL
Proposed procurement for NSN 2915012572132 HOUSING,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78710 5394706-1. The solicitation is an RFQ...
Internet Data Service Consolidation at U.S. Embassy JAKARTA
Enclosed is a Request for Quotations (RFQ) for Dedicated Internet Service. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portio...
62--CAP,ASSY INDICATOR
Proposed procurement for NSN 6220014642840 CAP,ASSY INDICATOR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14550 86-00091-117. The solicitation is an...
51--BURNISHER,OPTICAL F
Proposed procurement for NSN 5120016712548 BURNISHER,OPTICAL F: Line 0001 Qty 1001 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 1WEB4 12926; K1156 26004908; U11Y9 HT2...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560006673379 COVER,ACCESS,AIRCRA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015233933 BEARING,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KWT0 056 272. The solicitation is an RFQ and w...
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