62--FLASHLIGHT
Proposed procurement for NSN 6230016266789 FLASHLIGHT: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are 56654 14512; 56654 14533. The solicitation i...
Federal Contract Calendar: April 29, 2026 (Page 52 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.
41--VALVE,SELECTOR
Proposed procurement for NSN 4130010329428 VALVE,SELECTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00365 ACE-547-002. The solicitation is an RFQ an...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130015367685 FILTER-DRIER,REFRIG: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 0VL44 4108790; 34623 6015467. The solic...
45--WATER CLOSET
Proposed procurement for NSN 4510015656459 WATER CLOSET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 7300022-002. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 23 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--ARMOR PLATE
Proposed procurement for NSN 9515014849150 ARMOR PLATE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 10237 135257-66. The solicitation is an RFQ a...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is an R...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678150 FACEPIECE,BREATHING: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 15927 201215-27. The solicitation is an R...
41--MANIFOLD,DISCHARGE
Proposed procurement for NSN 4130012017898 MANIFOLD,DISCHARGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 66935 365-23868 ITEM 64; 66935 65-194...
42--LADDER,TACTICAL ASS
Proposed procurement for NSN 4240015156935 LADDER,TACTICAL ASS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 3CKT6 1174081. The solicitation is an...
42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Approved source is 12763 003464-001. The solicitation i...
Amendment 2 - Spangdahlem AB, Conference Room SVTC
Amendment 2: Please see the solicitation for the updated due date for offers. Amendmet 1: Please see the SPANGDAHLEM AB WCONFRENCE SVTC Attacment for Q&A. Engineer, furnish, install, and test (EFI&T)...
39--PLATE,SIDE
Proposed procurement for NSN 3950012479510 PLATE,SIDE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016557354 LAMP,LIGHT EMITTING: Line 0001 Qty 869 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0069 DAYS ADO Approved sources are 1BD15 EFO-X048; L04B3 FLZ-T12-R-4...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 576 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved sources are 60240 G030-1530-01; 7L772 G030-1530-01....
45--VALVE,FLUSH
Proposed procurement for NSN 4510013186221 VALVE,FLUSH: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 78330 3057004. The solicitation is an RFQ and...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246432 COOLING COIL,AIR,DU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 38450 4W4-17.5-5611T. The solicitation is a...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 29 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014704714 COOLER,AIR,EVAPORAT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
39--SLING SET,MULTIPLE
Proposed procurement for NSN 3940016183033 SLING SET,MULTIPLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 98523 J15661017-51. The solicitation is...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730013869929 TIE DOWN,ROTARY WIN: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link...
Multiple Award Task Order Contract (MATOC) for Construction Services and Design-Build Services in Germany
Set Asides: The proposed contract action will not include a total or partial small business set-aside. Codes for Services or supplies: PSC: C1AA - Office Architect and Engineering – Construction: Offi...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50KIT. The solicitation is...
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