53--RING
Proposed procurement for NSN 5365012337342 RING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 07309 106037013. The solicitation is an RFQ and will be av...
Federal Contract Calendar: September 16, 2026 (Page 2 of 55)
Contract Opportunities Published:
1,367
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (1,009 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (605 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.
25--COVER,VEHICULAR COMPON
Proposed procurement for NSN 2590017147141 COVER,VEHICULAR COMPON: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 0F052 RHGPK-01. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4820015088968 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0321 DAYS ADO Approved source is 0AZ22 V24509A-40-09-CF. The solicitation is an...
J059--FY26 Uninterrupted Power Source Maintenance EO and Lyons VAMC (B=OPT4)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
10--BOLT,AUTOMATIC WEAPON
Proposed procurement for NSN 1005998480609 BOLT,AUTOMATIC WEAPON: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is KE396 01-2010. The solicitation is an RF...
PKA - VIP Furniture Management
The 11th Contracting Squadron is seeking a small business vendor capable of providing VIP Management Services IAW the attached PWS and Combo-Solicitation.
20--FOAM SET
Proposed procurement for NSN 2040015684854 FOAM SET: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 1GTC0 8300036-FSET. The solicitation is an RFQ and wil...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915017221112 VALVE,FUEL SYSTEM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--ADAPTER,STRAIGHT,TUBE
Proposed procurement for NSN 4730004648777 ADAPTER,STRAIGHT,TUBE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0SML3 880686-11; 59364 88068...
25--IDLER ARM,STEERING,VEH
Proposed procurement for NSN 2530011024536 IDLER ARM,STEERING,VEH: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SPRING,LEAF
Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 112 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995015283887 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0771 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SPRING,LEAF
Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 504 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
$5B DESIGN-BUILD/DESIGN-BID-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY WATERFRONT MULTIPLE AWARD CONSTRUCTION CONTRACT ($5B DB/DBB IDIQ WATERFRONT MACC), VARIOUS LOCATIONS, STATE OF HAWAII AND WAKE ISLAND
$5B DESIGN-BUILD/DESIGN-BID-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY WATERFRONT MULTIPLE AWARD CONSTRUCTION CONTRACT ($5B DB/DBB IDIQ WATERFRONT MACC), VARIOUS LOCATIONS, STATE OF HAWAII AND WAKE...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 3018 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicitat...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016712222 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2145 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 17217 RCN9047-26. The solicitati...
HAZMAT PICK UP GUAM
3D EXPEDITIONARY CONTRACTING PLATOON (ECP) REQUEST FOR QUOTE PURSUANT TO FAR 12 Solicitation Number / RFQ Number: M29000-26-Q-1000 Subject: HAZMAT Pick up (Guam) This is a solicitation for commercial...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011799044 BRACKET,MOUNTING: Line 0001 Qty 3836 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120004637034 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
29--PUMP,COOLING SYSTEM,EN
Proposed procurement for NSN 2930013542064 PUMP,COOLING SYSTEM,EN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 72582 0504-30-1A; 72582 23506011. The...
59--HORN,LOUDSPEAKER
Proposed procurement for NSN 5965016519826 HORN,LOUDSPEAKER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved source is 73274 IP-HD-387-16-UV-3. The solicitation...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330016236057 PACKING,PREFORMED: Line 0001 Qty 545 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PUMP UNIT,AXIAL PIS
CONTACT INFORMATION|4|APBB.07|LPH|(445) 737-3576 |KAILEIGH.BLAKER@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
53--PIN,SHOULDER,HEADLESS
Proposed procurement for NSN 5315011293050 PIN,SHOULDER,HEADLESS: Line 0001 Qty 680 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--VIDEO INPUT CABLE
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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