34--WELDING MACHINE,RESIST
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RESIST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 05942 45-43022. The solicitation is...
Federal Contract Calendar: October 01, 2026 (Page 23 of 34)
Contract Opportunities Published:
848
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (687 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 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.
44--DEHYDRATOR UNIT,NONREA
Proposed procurement for NSN 4440015064096 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 00819 HMD20-3; 4X630 863-000283. The...
49--PARTS KIT,REEL ASSEMBL
Proposed procurement for NSN 4930015675410 PARTS KIT,REEL ASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 1QZK3 FR-JP5-SPDR2; 3B558 FR-JP5-...
44--FILTER UNIT,AIR PURIFI
Proposed procurement for NSN 4460015924168 FILTER UNIT,AIR PURIFI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 0V5R4 ES1559AS271-1. The solicitation...
49--PURIFIER,CENTRIFUGAL,O
Proposed procurement for NSN 4930014110003 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 62144 6777125. The solicitation is a...
Recoverable Small Unmanned Aircraft Systems for Frontline Operational Awareness and Surveillance Missions
The Department of Homeland Security, Management Directorate, Office of the Chief Security Officer, Program Executive Office for UAS and cUAS, is conducting market research for the DHS Drone Developmen...
17--COVER,AIRCRAFT ENGINE
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGINE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO This is a source controlled drawing item. Approve...
49--NOZZLE,FUEL AND OIL SE
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS A...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420014409414 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0005 DAYS ADO Approved source is 6LE50 414108060003. The solicitation is an RF...
81--SUPPORT,SHIPPING AND S
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AND S: Line 0001 Qty 12 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 55297. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9535002326879 SHEET,METAL: Line 0001 Qty 210 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Line 0002 Qty 226 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310014561576 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 1146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 15653 H54656-14; 16258 SLN125V14; 2...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
49--PUMPING UNIT,PRESSURE
Proposed procurement for NSN 4930016282211 PUMPING UNIT,PRESSURE: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 57AD8 AP100237. The solicitation is an RF...
62--LIGHT,MARKER,SHIP
Proposed procurement for NSN 6220994889803 LIGHT,MARKER,SHIP: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is K0...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105013132555 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 20019 5KS505NS100MHBH. The solicitati...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020017256441 ROPE,FIBROUS: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
46--CARTRIDGE,WATER DEMINE
Proposed procurement for NSN 4610012765085 CARTRIDGE,WATER DEMINE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved sources are 0PSU4 VP-17-4301; 16630 35...
42--LANYARD,SAFETY,INDUSTR
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDUSTR: Line 0001 Qty 721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013965357 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 5V361 654VE7192-660; 66948 654VE7192-660; 99217...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 2623 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--BLOWER
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 04810 C7Z15G-8C. The solicitation is an RFQ and wi...
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