41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011914765 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources are 54395...
Federal Contract Calendar: October 01, 2026 (Page 24 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.
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014409724 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USNS OSCAR V. PETERSON By: 0005 DAYS ADO Approved sources are 73124 1-03668 6IN; 73124 ST0500600F11C. Th...
44--COVER,CONDENSER
Proposed procurement for NSN 4420011197347 COVER,CONDENSER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 65427 CW-2300AL PIECE 403; 65427 CW-...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 75477 B3733. The solicitation is an RFQ and wil...
45--HEATER,WATER,ELECTRIC
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTRIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitat...
NTX Fisher House Housekeeping Service
See attachments.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548143 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
69--SLIDE MOUNT
Proposed procurement for NSN 6920014547554 SLIDE MOUNT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0348 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicita...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010898047 ANODE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 89357 W3T10572. The solicitation is an RFQ a...
17--INTERFACE ASSY,FRONT
Proposed procurement for NSN 1730010976072 INTERFACE ASSY,FRONT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 56672 5073C100-5. The solicitation is...
45--PARTS KIT,LAVATORY
Proposed procurement for NSN 4510015231668 PARTS KIT,LAVATORY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 13520 900-259-A. The solicitation is an RFQ...
49--LUBRICATING UNIT,POWER
Proposed procurement for NSN 4930014242197 LUBRICATING UNIT,POWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 0BRE0 SU35B. The solicitation is an...
45--HEATER,WATER,ELECTRIC
Proposed procurement for NSN 4520013178979 HEATER,WATER,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
44--CORE ASSEMBLY,FLUID CO
Proposed procurement for NSN 4420013615928 CORE ASSEMBLY,FLUID CO: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 6LE50 4-140-06-015-001. The solicitation...
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 89 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-...
NEC Rail Waterproofing Membrane Repair
Enclosed is a Request for Quotations (RFQ) for Rail Waterproofing Membrane Repair. If you would like to submit quotation, follow the instructions in Section J of the solicitation, complete the require...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130012246435 COOLING COIL,AIR,DUCT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 38450 1334D00 IT 2; 38450 1334D01; 384...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015778714 ROPE,FIBROUS: Line 0001 Qty 76 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 2611N C3344A-12-00660. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014732082 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 75477 B3584-1; 75477 R1-3571 CD-3584-1. The sol...
39--HOIST,CHAIN
Proposed procurement for NSN 3950011782932 HOIST,CHAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 4P412 ML1000K-2C40/VRH-1546. The solicitation is a...
17--ROLLER-AFT,ENGINE INST
Proposed procurement for NSN 1730014225286 ROLLER-AFT,ENGINE INST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 06651 68D390006-2211; 11201 68D390...
42--SPECTACLES,INDUSTRIAL
Proposed procurement for NSN 4240017017266 SPECTACLES,INDUSTRIAL: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 0PZV4 OO9452-0965. The solicitation...
44--TOWER ASSEMBLY,DESI
Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 99447 10278-8R. The solicitation is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 5 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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