RAW MATERIAL
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Federal Contract Calendar: January 22, 2026 (Page 43 of 49)
Contract Opportunities Published:
1,207
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (995 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (456 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--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014838149 SEAL,NONMETALLIC SP: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0239 DAYS ADO Approved source is 72429 48-000-21610. The solicitat...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016474322 HOSE ASSEMBLY,NONME: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 338X5 4040820C1. The solicitation is an R...
47--KIT,DUCT PACKAGE
Proposed procurement for NSN 4720016460474 KIT,DUCT PACKAGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0WJE1 H008551; 92878 H008551. The solicitati...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030012826968 BELTS,V,MATCHED SET: Line 0001 Qty 1751 UI SE Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--BELT,V
Proposed procurement for NSN 3030013758087 BELT,V: Line 0001 Qty 169 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--HOSE,METALLIC
Proposed procurement for NSN 4720014435876 HOSE,METALLIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0106 DAYS ADO This is a source controlled drawing item. Approved sources...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015597922 HOSE ASSEMBLY,NONME: Line 0001 Qty 125 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 091X8 AS50141-15X600-6/TR67/OFF...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 50 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 648 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Plastic Sheet
This solicitation is replaced by Solicitation: SPE8E526Q0101. Solicitation: SPE8E526Q0101 will be posted to DIBBS on 2/6/26. NSN 9330-01-462-9630 is for Plastic Sheet. This is a Firm Fixed Price Procu...
BOTTLE SCREW CAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CO LEADVILLE NFH HDPE WATER PIPE MATERIALS
CO LEADVILLE NFH HDPE WATER PIPE MATERIALS
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016985263 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0354 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810982082398 VALVE ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1PWP4 111554; E0062 111554. The solicitat...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources ar...
193 SOMXG De-Icing Fluid
This requirement is to provide the 193d SOAMXS squadron with the delivery of Deicing fluid (SAE AMS 1424 Type 1) concentrated mixture of 55/45 to Middletown, PA. Please see attached Solicitation inclu...
SOURCES SOUGHT FOR ENVIRO USP FOAM CONCENTRATE; NAVFAC HAWAII, JOINT BASE PEARL HARBOR-HICKAM, HAWAII
The Government intends to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Facilities Engineering Command, Hawaii is cond...
Heater Tray Items
This is a Sources Sought Notice. The Defense Logistics Agency (DLA) Troop Support Philadelphia Operational Rations Program Office is interested in your feedback regarding the Heater Tray Items. The co...
Schriever SFB Chemical Water Treatment
This is a sources sought for market research for the re-acquisition of the Schriever SFB CUP Water Treatment. Please email the POC if you are interested in quoting for this requirement and have the ca...
MK 138 MOD 1 with Taggant, NSN: 1375-01-565-4810
MK 138 MOD 1 with Taggant, NSN: 1375-01-565-4810, DODIC/NALC: M792. Mk 138 MOD 1 demolition charge assembly consists of a bag or satchel that contains ten MK35 C4 charges. Amendment 0001 was posted on...
Non-Floating Lift-Station Degreaser ? 5 Gallon Buckets
The Government is requesting quotes for the supply and delivery of 280 five-gallon buckets of non-floating lift-station degreaser. The contractor must provide the product in new, sealed, and undamaged...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950016574245 TRANSFORMER,CURRENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02989 44F242583PC63; 63743 44B356356-001....
154' Paul Clark, Weather Deck- Non-Skid & Membrane
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
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