15--INSULATION BLANKET,FUS
Proposed procurement for NSN 1560007014454 INSULATION BLANKET,FUS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: October 07, 2026 (Page 8 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (844 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 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.
53--CAP,PROTECTIVE,DUST AN
Proposed procurement for NSN 5340012319546 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0285 DAYS ADO This is a source controlled drawing item. Approved so...
25--HEATER,VEHICULAR,COMPA
Proposed procurement for NSN 2540014415673 HEATER,VEHICULAR,COMPA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0255 DAYS ADO Approved source is 0FQD8 J503639. The solicitation is...
28--BLADE SET,FAN,NONAIRCR
Proposed procurement for NSN 2835015127290 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 19 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0335 DAYS ADO Approved source is 3CJ11 248-5749552-1UCF. The solici...
49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016763949 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015699928 HUB,WHEEL,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0324 DAYS ADO Approved sources are 75Q65 3927358; 78500 WSS110GM4W10735...
49--SHOP EQUIPMENT,UTILITY
Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 43Z63 HPCF-K02-AIR-LCM. The solicitation...
53--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 5330017191055 PARTS KIT,SEAL REPLACE: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved source is 0EYA6 H73345-01/OK. The solicitation...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012008558 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Approved source is 79318 234475. The solicitation is an RFQ an...
Purchase of Vehicle Maintenance Equipment for KSC Truck Company
Purchase of Vehicle Maintenance Equipment for KSC Truck Company.Amendment0001.Amendment0002.Amendment0003.
Breathing Air Compressor Unit; provide
Breathing Air Compressor Unit; provide for USS RUSHMORE.
48--DAMPER,INNER,ANTI-ICIN
Proposed procurement for NSN 4810012221764 DAMPER,INNER,ANTI-ICIN: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0585 DAYS ADO Approved source is 79318 320971. The solicitatio...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820014388375 VALVE,LINEAR,DIRECTION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved sources are 1YHH8 8902156; 93784 6000B-17. The so...
USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE2
This solicitation is intended onlyfor sources duly authorized to operate and do business in japan as prescribed by DFARS 252.225-7042. 1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FL...
25--HOUSING ASSEMBLY
Proposed procurement for NSN 2530011217594 HOUSING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105016499136 MOTOR,CONTROL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Approved source is 3LYT2 Q080-270-A. The solicitation is an RFQ...
53--CRANK,HAND
Proposed procurement for NSN 5340016237876 CRANK,HAND: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 2W888 1103-1945-01. The solicitation is an RFQ and...
66--HOUSING ASSEMBLY,NAVIG
Proposed procurement for NSN 6605014649157 HOUSING ASSEMBLY,NAVIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0507 DAYS ADO Approved source is 82686 L-308877. The solicitati...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012173838 COIL,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Approved source is 79318 736321. The solicitation is an...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015737930 MICROPHONE,MAGNETIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 3U6L5 BMK150. The solicitation is an RFQ a...
48--ACTUATOR,ELECTROMECHAN
Proposed procurement for NSN 4810013773908 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0419 DAYS ADO Approved sources are 63600 6610/5-610-003; 63600 6610PL PAR...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016959116 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 7PZX0 11.99003-0533. The solicitation is an...
48--BELLOWS,METALLIC,PACKL
Proposed procurement for NSN 4820015284411 BELLOWS,METALLIC,PACKL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved sources are 5P967 DN60-1-D-35-1; 5P967 DNX62-1D2-0...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105013981509 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 54ZA4 801626-525-1. The solicitation is...
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