53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
Federal Contract Calendar: April 20, 2026 (Page 3 of 47)
Contract Opportunities Published:
1,156
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (807 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 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.
16--HOUSING ASSEMBLY,ST
Proposed procurement for NSN 1680011585762 HOUSING ASSEMBLY,ST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012668668 BOLT,MACHINE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO Approved source is 97393 SL50046. The solicitation is an R...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660017196358 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--PITOT-STATIC TUBE
Proposed procurement for NSN 6610005267852 PITOT-STATIC TUBE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
40--ROPE,WIRE
Proposed procurement for NSN 4010016720658 ROPE,WIRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F160599. The solicitation is an RFQ and wi...
USS SAN DIEGO (LPD-22) SHIPALT LPD17-92168 COUNTERMEASURE WASHDOWN SYS MOD; ACCOMPLISH
The work is to be performed in SASEBO, JAPAN. This solicitation is intended only for sources duly authorized to operate and do business in “JAPAN”, as prescribed by DFARS 225.1103 (3), 252.225-7042. T...
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...
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...
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