47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004151937 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO This is a source controlled drawing item. Approved s...
Federal Contract Calendar: April 28, 2026 (Page 49 of 51)
Contract Opportunities Published:
1,266
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (849 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (491 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.
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120000206661 BEARING,PLAIN,ROD END: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0361 DAYS ADO This is a source controlled drawing item. Approved s...
17--ROLLER,ENERGY ABSOR
Proposed procurement for NSN 1710000457237 ROLLER,ENERGY ABSOR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--COUPLING,HOSE,FIRE
Proposed procurement for NSN 4210002888816 COUPLING,HOSE,FIRE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--GASKET AND PREFORMED
Proposed procurement for NSN 5330010269498 GASKET AND PREFORMED: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560011197631 WINDOW PANEL,AIRCRA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011734613 HOSE ASSEMBLY,NONME: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011188406 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 879B2 851-27873-103. The solicitation is an RFQ an...
15--FAIRING,DRIVE SHAFT
Proposed procurement for NSN 1560011310532 FAIRING,DRIVE SHAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0338 DAYS ADO Approved source is 78286 65215-09015-041. The solicita...
59--CABLE ASSEMBLY,TRAN
Proposed procurement for NSN 5995010688008 CABLE ASSEMBLY,TRAN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 78286 70150-09116-043. The solicitat...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340010436173 LEAF,BUTT HINGE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330012375151 SEAL,NONMETALLIC SP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 10000 L3002919-033; 1JX19 L3002919-033;...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110002274128 BEARING,BALL,THRUST: Line 0001 Qty 278 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 62983 152963. The solicitation is a...
PAD LINER
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
16--PISTON,MOD,SYSTEM N
Proposed procurement for NSN 1680010598125 PISTON,MOD,SYSTEM N: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0610 DAYS ADO Approved source is 82106 3833180-1. The solicitation is...
58--C-SHIELD
Proposed procurement for NSN 5841014826063 C-SHIELD: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved source is 0HM39 CS-10714-2. The solicitation is an RFQ and will...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The s...
Identification of Roadway Design and Infrastructure Factors Influencing ADAS Systems in Mitigating Rural Roadway Departure Crashes
This is a non-personal services purchase order to provide services for identifying roadway design and infrastructure factors influencing Advanced Driver Assistance Systems (ADAS) in mitigating rural r...
CABLE ASSEMBLY, SPEC
SOLICITATION HAS AN AMC OF 3R, ACQUIRE DIRECTLY FROM THE MANUFACTURE AND THE GOVERNMENT DOES NOT OWN THE DATA OR THE RIGHTS TO THE DATA NEEDED TO PURCHASE THIS PART FROM ADDITIONAL SOURCES. THE APPROV...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010403448 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 98087 1125P4-1; 99447 6183-21. The solic...
58--SYNCHRONIZER,ELECTR
Proposed procurement for NSN 5895012443470 SYNCHRONIZER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 24930 195817-1. The solicitation is an RFQ...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310008633155 COMPRESSOR,RECIPROC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 06721 KN85020X; 06721 N-7502-E; 0685...
Bathrooms and Toilets Renovation in Apartment N121/124 Located in Neuilly-Sur-Seine, France
The Embassy of the United States in Paris, France, is releasing a solicitation for bathrooms and toilets renovation in one apartment located in Neuilly-sur-Seine, France. The Government intends to awa...
49--SLING,ENGINE AND TR
Proposed procurement for NSN 4910014827563 SLING,ENGINE AND TR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014471959 LIGHT,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0384 DAYS ADO Approved source is 72914 65-0151-101. The solicitation is an...
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