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...
Federal Contract Calendar: April 20, 2026 (Page 4 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.
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...
Tellabs GPON equipment maintenance service
GPON sustainment contract Solicitation N6264926QH013 Attachment 1 and 2: SOW attachment Attachment 3: Past and Present Performance References Attachment 4: Question Form
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110007250566 CONE AND ROLLERS,TAPER: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 60038 52400A. The solicitati...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010297160 SCREW ASSEMBLY,PANE: Line 0001 Qty 1260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Relocate Schofield Barracks Deep Wells Above Ground, Building 1580, Schofield Barracks, Oahu, Hawaii
This announcement constitutes a Pre-Solicitation notice (SYNOPSIS) in accordance with FAR Subpart 5.2. The U.S. Army Corps of Engineers, Honolulu District hereby announces its intent to issue a solici...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011880058 VALVE,SOLENOID: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 59364 320395-4. The solicitation is an RFQ...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503493 SPACER,SLEEVE: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0440 DAYS ADO Approved source is 72429 149C5044-2. The solicitation is a...
53--PIN-RIVET
Proposed procurement for NSN 5320016988873 PIN-RIVET: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 06725 HL746LL10-19; 17446 HL746LL10-19;...
Q508--COM-HEMATOLOGY/ONCOLOGY-ON-SITE-603 FY25 New Award
36C24926Q0009 A00001 Page 2 of 2 A.1 VENDOR QUESTIONS Question - We note that the services are required from May 31st, 2026; to confirm, the scope requires two Physicians, can you confirm? Estimated s...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 18080 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the li...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420015127775 COVER,ACCESS,GUIDED: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52196 13188-5. The solicitation is an RFQ...
Instrument Name: Security Camera System Procurement and Installation at Military Mail Terminal (MMT), Busan Storage Center (BSC)
Instrument Name: Security Camera System Procurement and Installation at Military Mail Terminal (MMT), Busan Storage Center (BSC), Please look at the solicitation and statement of work.
58--HOUSING SECTION,SIG
Proposed procurement for NSN 5850015685375 HOUSING SECTION,SIG: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 338X5 3688640C93. The solicitation is an R...
29--HOUSING,OIL PUMP ASSEM
Proposed procurement for NSN 2995004838668 HOUSING,OIL PUMP ASSEM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00198 3015676; 98247 3015676....
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988274 ANODE,CORROSION PRE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-509; 6Y128 BR6-1A08996...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014989152 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310016671860 NUT,PLAIN,HEXAGON: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Hotel Accommodation and Related Services
The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on init...
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