44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0141 DAYS ADO Approved source is 82974 91352-01. The solicitation is...
Federal Contract Calendar: May 26, 2026 (Page 4 of 55)
Contract Opportunities Published:
1,365
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (1,026 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (563 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.
42--DISCHARGE DELAY ASS
Proposed procurement for NSN 4210010260472 DISCHARGE DELAY ASS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved sources are 0KDP7 871071; 0KDP7 R97068PIECE. The...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140001195855 FAN,TUBEAXIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0022 DAYS ADO This is a source controlled drawing item. Approved sources...
15-Ton Dump Truck
****All sources may submit a quote or quote as applicable. However, the Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invi...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the l...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMATO)....
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 357 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 4V6C5 MS-0015CT; 4V6C5 MS0015. The soli...
42--SAWFLY BALLISTIC EY
Proposed procurement for NSN 4240016224592 SAWFLY BALLISTIC EY: Line 0001 Qty 250 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 30VZ5 4-0686-9101. The solicitation is an...
Leasing Vehicle Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items as...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650097 HOIST,CHAIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Low Voltage Automatic Voltage Regulators Preventive Maintenance services for U.S. Embassy Harare, Zimbabwe
The United States Embassy Harare has a requirement for professional services to conduct preventive maintenance on the facility's automatic voltage regulators (AVR). The Contractor shall perform all pr...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013839467 NOZZLE,FUEL AND OIL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--WHEEL,FRONT,AIRCRAF
Proposed procurement for NSN 1740015382631 WHEEL,FRONT,AIRCRAF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION C...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 04810 V4S6J-3B; 82877 034422; 82877 03442200...
F--KALA Coconut Tree Pruning, Removal & Disposal
KALA Coconut Tree Pruning, Removal & Disposal
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011539534 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 6LE50 5-131-10-039-001. The solicita...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261504 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Approved source is 60848 52209. The solicitation is an RFQ and...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0235 DAYS ADO Approved sources are 25140 19A513; 3T819 19A513; 54374...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210012900755 EXTINGUISHER,FIRE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 008...
39--SKID,PLATFORM
Proposed procurement for NSN 3990013820294 SKID,PLATFORM: Line 0001 Qty 1511 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LIGHT,DOME
Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will...
44--MODULE,DEHYDRATOR
Proposed procurement for NSN 4440014485177 MODULE,DEHYDRATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0X9M7 94-1055-5-D1 ITEM 72; 0X9M7 97...
54--PANEL,BUILDING,PREF
Proposed procurement for NSN 5410014864328 PANEL,BUILDING,PREF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 B3733. The solicitation is an RFQ and wil...
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