15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560004502667 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 205-030-173-065. The solicitation is an RF...
Federal Contract Calendar: April 20, 2026 (Page 3 of 46)
Contract Opportunities Published:
1,149
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (803 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (361 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.
14--TUMBLER ASSEMBLY
Proposed procurement for NSN 1440017255253 TUMBLER ASSEMBLY: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015132472 STRAINER ELEMENT,SE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 SV798978-1. The solicitation is an R...
53--FASTENER,SNAP
Proposed procurement for NSN 5325016904454 FASTENER,SNAP: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 23386 V14778-02-01. The solicitation is an RFQ a...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016414270 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1CJX2 TRK-SAVE16-2592S12. The solicitati...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008055960 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0197 DAYS ADO Approved source is 73030 560781. The solicitation is an...
JOINER DOORS
NAVSUP Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for various joiner doors. This requirement is sole sourced to OEM Trident Maritime Systems due to the only responsible source able...
49--ADAPTER,TRANSPORT
Proposed procurement for NSN 4935010915969 ADAPTER,TRANSPORT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571756 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 17476 1400047-134; 24727 218089116; 96169...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014693052 BOLT,MACHINE: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Repair the Backflow Prevention Device, Bldg. # 104, USAG Bavaria, Grafenwöhr Military Community, Rose Barracks
1. The 928th Contracting Battalion, 409th Contracting Support Brigade, intends to issue a solicitation for Repair Backflow Prevention Device, Building 104 in support of USAG Bavaria located in Grafenw...
USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan
Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). N...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017206752 FITTING,STRUCTURAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 97499 901-060-685-105. The solicitatio...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013456770 PANEL,CONTROL,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70450-81608-041. The solicitation is...
59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016896330 REFLECTOR,ANTENNA: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 14304 12006-7401-01. The solicitation is an...
15--COUPLING,FILLET FLA
Proposed procurement for NSN 1560003409458 COUPLING,FILLET FLA: Line 0001 Qty 4 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is 81205 60-2896. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011031066 CABLE ASSEMBLY,SPEC: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--PYLON,AIRCRAFT
Proposed procurement for NSN 1560013262368 PYLON,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70205-84000-041. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017088362 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 90003526-2. The solicitation is an R...
CORINTH NATIONAL CEMETERY, 838CM3036 – GRAVESITE EXPANSION AND CEMETERY IMPROVEMENTS
See attached presolicitation notice
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200013973 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07217 1031002-3. The solicitation is an RFQ...
58--CONTROL,DISPENSER,C
Proposed procurement for NSN 5865015761665 CONTROL,DISPENSER,C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96550-02034-047. The solicitation is...
16--STRUT,ARMREST
Proposed procurement for NSN 1680012751653 STRUT,ARMREST: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 07YQ3 0001-84-0085-1. The solicitation...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342013671574 CAP,FILLER OPENING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73030 711119. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016031567 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92180 TRU-11306-1. The solicitation is an...
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