17--STAKE PULLER,AIRCRA
Proposed procurement for NSN 1710012553246 STAKE PULLER,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0358 DAYS ADO Approved source is 21439 52-D-9002-101. The solicitation i...
Federal Contract Calendar: April 20, 2026 (Page 8 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.
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320011244064 PUMPING UNIT,HYDRAU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 72139 968. The solicitation is an RFQ and w...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895015332675 INTERFACE UNIT,COMM: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 0GX96 09026D1040; 0GX96 GLC-LH-SM; 0GX9...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015685520 BOX,ACCESSORIES STO: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 338X5 3688641C91. The solicitation is an...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510012391659 DOOR,HATCH,VEHICLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
RFQ 75F40126Q00091 Dual Dissolution
The FDA San Juan Medical Products Laboratory (SJNLMP) requires the replacement of its obsolete dissolution bath systems used for routine sample analysis. The replacement system must maintain complianc...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559896 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 75477 B3744-3. The solicitation is an RFQ...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015259962 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 30086 749544PC236; 30086 750318T01. The s...
Ohio National Guard Catered Meals Requirement at Camp Perry Port Clinton Ohio 1-21 MAY 26
Ohio Army National Guard Purchasing & Contracting Office 2825 W. Dublin-Granville Rd. Columbus, OH. 43235 SUBJECT: Request for Quote (RFQ) TITLE: Catered Meals for the Ohio Army National Guard 1-21 MA...
95--PLATE,METAL
Proposed procurement for NSN 9515002336261 PLATE,METAL: Line 0001 Qty 134 UI PM Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB...
Y1DZ--NRM - CONSTR PROJ - 630-26-102 Design Build HVAC Bldgs. 4 and 5
This project is a design-build to upgrade the AC Plants to include three new chillers and associated cooling towers which generate additional heat than previous equipment. New equipment is controlled...
25--BRAKE DRUM
Proposed procurement for NSN 2530015770670 BRAKE DRUM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Line 0002 Qty 283 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 01...
29--CONTROL UNIT ASSEMB
Proposed procurement for NSN 2910007860191 CONTROL UNIT ASSEMB: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0222 DAYS ADO This is a source controlled drawing item. Approved source...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4810016651580 BALL,VALVE,PORTED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 4YUS3 W0-01-SFC/GLOVE-ASSY-N. The solicit...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011608076 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 99643...
Medical Gas Equipment PM Services
The objective of this Scope of Work is to comply with all preventative maintenance, corrective maintenance, and emergency repairs, of items on the medical gas equipment inventory, in accordance with a...
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...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016437376 ACTUATOR,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 05448 648064. The solicitation is an R...
48--MANIFOLD ASSEMBLY
Proposed procurement for NSN 4820012272495 MANIFOLD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 3SDB5 10503; 99447 10503. The sol...
12--HOUSING,TELESCOPE
Proposed procurement for NSN 1240011789750 HOUSING,TELESCOPE: Line 0001 Qty 18 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Region 5 - Pacific Southwest Region ONLY
The Government is re opening Solicitation 129J6124Q7000 for an open season Onboarding period. Vendor quote responses are due no later than 05/04/2026 at 17:00 MST. Vendors must submit responses throug...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011610238 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0005 DAYS ADO Approved source is 65586 155-072829-001. The solicitation is an...
48--PLUG,ROTARY,VALVE
Proposed procurement for NSN 4820013151045 PLUG,ROTARY,VALVE: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 35795 24573N PIECE 12; 35795 N695300058. Th...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016526818 SHIELD,ELECTRONIC C: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved source is 18565 13661947. The solicitation is an RFQ...
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