FA486127R0001 Sources Sought: Tactical Manuals
Sources Sought notice for Tactical Manuals production. Please see Attachments for draft PWS and Sources Sought response requirements.
Federal Contract Calendar: October 14, 2026 (Page 15 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
(blank) - (102 opportunities)
Top Agency:
DEPT OF DEFENSE (685 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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--GASKET
Proposed procurement for NSN 5330004129780 GASKET: Line 0001 Qty 478 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--SEAT,VALVE
Proposed procurement for NSN 4820004492206 SEAT,VALVE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 99517 V2B10659-NN; 99517 V3D10077PC5. The sol...
51--TOOL KIT,AIRCRAFT MAIN
Proposed procurement for NSN 5180014789374 TOOL KIT,AIRCRAFT MAIN: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 07YQ3 140166. The solicitation is an RFQ...
43--COUPLING ASSEMBLY
Proposed procurement for NSN 4320011269848 COUPLING ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0UBG9 11152-D-18; 0UBG9 D-125C185X6; 0U...
16--ACCUMULATOR,HYDRAULIC
Proposed procurement for NSN 1650001826527 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 70236 08-8424-0011. The solicitation is...
49--MAINTENANCE KIT,VEHICU
Proposed procurement for NSN 4910015914489 MAINTENANCE KIT,VEHICU: Line 0001 Qty 363 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910008039525 FILTER ELEMENT,FLUID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO Line 0002 Qty 546 UI EA Deliver To: DLA DISTRIB...
47--CLAMP,HOSE
Proposed procurement for NSN 4730015031680 CLAMP,HOSE: Line 0001 Qty 5083 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--PUMPING UNIT,CLEAR WAT
Proposed procurement for NSN 4320016215425 PUMPING UNIT,CLEAR WAT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 3H7B5 48041040. The solicitation i...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010002941566 BELLOWS,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0298 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARN...
48--VALVE,GATE
Proposed procurement for NSN 4820012652576 VALVE,GATE: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--WHEEL,SOLID,NONMETALLI
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETALLI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 2X262 106A0358. The solicitation is...
16--HARNESS,PERSONNEL PARA
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL PARA: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0423 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitati...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015551106 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 28199 EM-274-1. The solicita...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320009104547 SLEEVE,SHAFT,PUMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 0UBG9 10206-C-18E; 0UBG9 PL-11156-F-18 ITEM...
16--VENTURI,AIR CONDITION
Proposed procurement for NSN 1660011589512 VENTURI,AIR CONDITION: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source i...
30--PARTS KIT,BALL JOINT
Proposed procurement for NSN 3040016443991 PARTS KIT,BALL JOINT: Line 0001 Qty 132 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4810013285582 VALVE,LINEAR,DIRECTION: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0324 DAYS ADO This is a source controlled drawing item. Approve...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ...
25--CONTROL ASSEMBLY,TRANS
Proposed procurement for NSN 2520016779092 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820013063275 COCK,POPPET DRAIN: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the l...
81--CASE SHIPPING AND STOR
Proposed procurement for NSN 8145015840796 CASE SHIPPING AND STOR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 65442 1690NF. The solicitation is an R...
GOV Parking and Roadway paving, Camp Murray, WA
The Washington Air National Guard, 194th Wing at Camp Murray requires to complete government vehicle parking area and roadway surfaces at the new ASOG Complex, building 140. This project will include...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130012579084 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 87103 19-80-2620M1; 96169 19-80-262...
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