61--MOTOR,ALTERNATING C
NSN 7H-6105-012450981, TDP VER 005, REF NR A-505-83, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
Federal Contract Calendar: April 01, 2026 (Page 4 of 56)
Contract Opportunities Published:
1,393
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (1,017 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (474 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.
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N744.10|WVC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
USAGM- VOA 365 (Persian) HD Video content on Yahsat Y1A
Please refer to the attached Combined Synopsis Solicitation for all requirement details.
SOL #N0038326QF115
PN #70108-28900-104. CAGE: 0ZBE8. NOM: ACTUATOR,FOLD,MAIN. QTY: 1.
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530008481121 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 149 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--GENERATOR,ALTERNATI
NSN 7H-6115-014632103, TDP VER 009, REF NR 28B95-79-A, QTY 38 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
322 gallon holding tank
322 gallon holding tank
LCO2 Tank
Spangdahlem AB is conducting market research for the below requirement. Be advised, this is NOT a solicitation, nor does it guarantee a solicitation for this requirement to be posted in the future. Th...
48--SEAT,VALVE
CONTACT INFORMATION|4|N743.43|WVN|771-229-0569|noelle.m.smith10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Water Treatment of HVAC and Potable Water
The purpose of this scope of work is to define the requirements for the planning, procurement, and maintenance of the HVAC and potable water systems located at the Embassy Compound. The intent of this...
FILTER ELEMENT, FLUID / QPL NSN 1650-01-114-1899 / FA-18 AIRCRAFT
SOURCES SOUGHT SYNOPSIS The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this re...
43--PUMP UNIT,CENTRIFUG
NSN 7H-4320-003683186, TDP VER 012, REF NR 777K440VAC, QTY 109 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
Thermo Fisher Maintenance Support
Purchase order 70B04C26P00000067 is for the Thermo Fisher specific, Non-Intrusive Inspection equipment sustainment services for the U.S. Customs and Border Protection
15--DOOR,FAIRING ASSEMB
Proposed procurement for NSN 1560014119797 DOOR,FAIRING ASSEMB: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0682 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
TIP,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
R611--Louisville Web Based Credit Monitoring
Statement of Work Web-Based Credit Monitoring Veterans Benefits Administration Louisville Regional Office The Fiduciary Hub within the Louisville Regional Office is required to conduct credit checks f...
Shelving Units
VA Stockton Engineering & Logistics Building requires Shelving Units to outfit the new facility to provide member services for the Veterans Health Administration (VHA). The scope of this purchase orde...
ROD END ASSEMBLY,DA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
BLADE SET,FAN,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AU...
Z2DA--FY26: NRM (PROJ 673-21-153) BB Renovate Ground Floor Halls and Walls
INSTRUCTION TO OFFERORS ISSUE DATE: 04/01/2026 QUOTE DUE DATE: 05/01/2026 at 2:00PM EST. PROJECT TITLE: BB Renovate Ground Floor Halls and Walls PROJECT NUMBER: 673-21-153 LOCATION: James A. Haley VA...
LEVEL 1 Round Bar
See solicitation and associated documents for this LEVEL 1 requirement details, instructions and specifications.
Business Support Systems Program (BSSP) II
ICE requires continued operations and maintenance (including Tier 2/3 support), security and compliance, release and deployment, performance/database management, documentation, and incremental develop...
Repair of NIIN 012694732 / NOMEN: HOOK,CARGO
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair....
FOLD HINGE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
HCU ASSY,COPILOT,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090|N5...
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