44--CHANNEL PLATE
Proposed procurement for NSN 4420015034473 CHANNEL PLATE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 3675412403. The solicitation is an RFQ an...
Federal Contract Calendar: April 29, 2026 (Page 51 of 52)
Contract Opportunities Published:
1,299
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (63 opportunities)
Top Agency:
DEPT OF DEFENSE (893 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (513 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.
45--SHC BURNER ASSEMBLY
Proposed procurement for NSN 4520014932817 SHC BURNER ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved source is 92878 60490. The solicitation is an RF...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015966445 HEATING ELEMENT,ELE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01551 6430-1520. The solicitation is a...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009121904 FAN,TUBEAXIAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 82877 020028000; 82877 SPT-ST-115ACN-682YF. Th...
69--TRAINING SET,FIRE F
Proposed procurement for NSN 6930015858179 TRAINING SET,FIRE F: Line 0001 Qty 32 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 3V8T0 DCCF FK001. The solicitation is an R...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an...
93--TAPE,SEALANT
Proposed procurement for NSN 9330016811963 TAPE,SEALANT: Line 0001 Qty 21 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved source is 17217 GSC-21-95248-011. The solicitation...
95--PLATE,METAL
Proposed procurement for NSN 9535002322316 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
42--BLANKET,FIRE
Proposed procurement for NSN 4210016613439 BLANKET,FIRE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 65471 2200162-15006. The solicitation is an RFQ a...
42--BOOTS,DISPOSABLE,SP
Proposed procurement for NSN 4240014368860 BOOTS,DISPOSABLE,SP: Line 0001 Qty 2566 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0TSE1 SSB; 1JA49 WPL583. The solic...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460016922652 FILTER,AIR,ELECTROS: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6KWZ6 10091154. The solicitation is an RFQ...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014585914 NOZZLE,FUEL AND OIL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 86184 341GF-D1. The solicitation...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014840539 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000; 66935 376-84450-001....
58--MICROPHONE STATION
Proposed procurement for NSN 5830005488004 MICROPHONE STATION: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0251 DAYS ADO Approved source is 12763 60173-000. The solicitation is a...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010757325 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013147365 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 500706-8131; 75477 CD-3750; 75477 H1-9303...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520014983001 IGNITER,SPARK,FUEL: Line 0001 Qty 1532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 92878 5000-30014. The solicitation is an...
93--BELLOWS,PROTECTION
Proposed procurement for NSN 9390017374099 BELLOWS,PROTECTION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54787 12-233140. The solicitation is an RFQ...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240015443376 HARNESS,SAFETY,INDU: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 55799 10067411; 8Z172 NS950BDU. The sol...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420123957444 HEATER,FLUID,INDUST: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is CB574 PZ10000015738. The solicitation...
93--BELLOWS,PROTECTION
Proposed procurement for NSN 9390017374114 BELLOWS,PROTECTION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54787 12-233143. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014707496 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 6LE50 5-131-10-045-003. The solicitatio...
Vehicle Purchase -19UK5626Q0029 - SUV type
The U.S. Embassy London requires the supply, delivery, and registration of a new SUV?type vehicle in accordance with the specifications and terms and conditions set out in this document. The U.S. Gove...
95--SHEET,METAL
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 15 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL B...
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