61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014750685 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 21562 7506007-1. The solicitation is an RFQ...
Federal Contract Calendar: September 16, 2026 (Page 7 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.
66--INDICATOR,HUMIDITY,PLU
Proposed procurement for NSN 6685009140971 INDICATOR,HUMIDITY,PLU: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
INTERFACE UNIT,AUTO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
66--TRANSDUCER,PRESSURE,FL
Proposed procurement for NSN 6695015242598 TRANSDUCER,PRESSURE,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Approved source is 34345 IPTE-306MF-1000-S-30HG-75G. The so...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012794802 SOLENOID,ELECTRICAL: Line 0001 Qty 583 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 15434 3921980; 88136 P613-A42V24. The s...
61--WIRING HARNESS
Proposed procurement for NSN 6150014441012 WIRING HARNESS: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By...
Courier Services, Wright Patterson AFB
9/16/2026: Notice to Offerors The proposal submission closing date and time is hereby extended from 17 September 2026 @ 10:00 AM ET to 29 January 2027 @ 10:00 AM ET. The Government has determined that...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013452309 SEAL,PLAIN ENCASED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 07332 000050685-000; 07332 061-000-090 ITE...
COUNTER,ELECTRICAL
CONTACT INFORMATION|4|apbb.07|XTH|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011790324 SWITCH,PROXIMITY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0542 DAYS ADO Approved source is 08748 8-088-01. The solicitation is...
Z--Cleaning and/or Mold Remediation, NPS-CRLA
Cleaning and/or Mold Remediation and Interior Restoration - Residential Units, Crater Lake National Park, Klamath County, Oregon. This Amendment provides NPS responses to the final questions received...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011064418 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 731 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0182 DAYS ADO Approved source is 06090 MTCB2X-206-XXX. The solici...
10--MORTAR LIFT DRIVE
Proposed procurement for NSN 1015015605167 MORTAR LIFT DRIVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0688 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
66--TRANSMITTER,TEMPERATUR
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERATUR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an...
47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730010152907 COUPLING HALF,QUICK DI: Line 0001 Qty 9 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Custodial Services at all U.S. NBG, AAFB, MCBCB Activities, U.S. Naval Hospital Facilities in Guam, tenant commands, other U.S. Military Activities or DoD agencies throughout Guam, the Marianas Islands, CNMI, FSM & Palau
AMENDMENT 0005 - The purpose of Amendment 0005 is to Update Section I - Contract Clauses, and Update Section J - List of Attachments. Update Government responses to RFI, and incorporate Wage Determina...
HAZARDOUS WASTE REMOVAL AT LSBS
HAZARDOUS WASTE REMOVAL AT LSBS
31--BALL,BEARING
Proposed procurement for NSN 3110015219957 BALL,BEARING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 81833 5924-001224. The solicitation is an RFQ and...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530013463196 HUB,WHEEL,VEHICULAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO Approved sources are 3D6E9 A88401239; 3D6E9 SA88401239;...
47--EXPANSION JOINT,PIPE
Proposed procurement for NSN 4730015227684 EXPANSION JOINT,PIPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 30009 1507RLS-B1008233. The solicitation i...
29--PUMP,HAND,FUEL PUMP
Proposed procurement for NSN 2910014705545 PUMP,HAND,FUEL PUMP: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 15852 AP00314. The solicitation is an RFQ...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR STATION PEN...
53--RIVET,BLIND
Proposed procurement for NSN 5320012877607 RIVET,BLIND: Line 0001 Qty 4662 UI EA Deliver To: By: 0272 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013428664 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved sources are 03956 1977778-2; 12190 PE-44415-5...
31--BEARING ASSEMBLY,SPHER
Proposed procurement for NSN 3110008930891 BEARING ASSEMBLY,SPHER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 09455 114RS313-1; 15860...
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