81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145003946766 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 53327 P4006433; 77445 P4006433. The solic...
Federal Contract Calendar: April 01, 2026 (Page 49 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.
MOTOR,DIRECT CURREN
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...
Septic Service Contract, Point Reyes NS
The National Park Service (NPS) at Point Reyes National Seashore (PORE) has a requirement for wastewater pumping services. The project is located throughout Point Reyes National Seashore, Marin County...
43--VACUUM PUMP UNIT,RO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|8|400|0001AB|3|400|||||||||||||||...
Elevated Work Platform (EWP) Systems Maintenance and Repair
Travis AFB, CA requires maintenance services for 32 Elevated Work Platform (EWP) Systems. The attached Performance Work Statement (PWS) contains a comprehensive description of the requirement. This is...
PANEL ASSY,INSTRUME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 86184 20170407J. The solicitation is an RF...
ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Request for Information - Electrical IDIQ - Edwards AFB
Request for Information (RFI): Instructions for Submission of Capabilities Statement Subject: Market Research for Highly Qualified 8(a) Electrical Contractor for Direct Award IDIQ Reference Number: FA...
48--DISK,RUPTURABLE
NSN 1H-4820-012786414-X3, TDP VER 012, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013124137 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38450 58DW; 38450 79-F-267-58DW; 38450 79...
80--SEALING COMPOUND
Proposed procurement for NSN 8030012799888 SEALING COMPOUND: Line 0001 Qty 3 UI KT Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 23354 PRC-944F 60 GAL; 83574 PRC-9...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC: Line 0001 Qty 40 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADO Approved source is 00994 120A1541. The solicitation is a...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417014139905 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 3GWT7 32223 IS400; 3GWT7 IS400. The sol...
Chemistry and Immunoassay CPRR for BACH, AK
The Medical Readiness Contracting Office - Pacific intends to issue a bulk-funded BPA call to Roche Diagnsotics Corporation for Clinical Chemistry and Immunoassay CPRR for 1 JUN 2026 - 30 SEP 2026 for...
JTC–15232-U GMTK Kit
The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 1 Requisitions Lawson Products part number 1678976 JTC–15232-U GMTK Kit; Bra...
SBRF Hazardous Waste Disposal Services
The U.S. Department of Transportation (DOT), Maritime Administration (MARAD), Suisun Bay Reserve Fleet (SBRF), located in Benicia, California, has a requirement for profiling, manifesting, transportat...
48--REGULATOR ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WOR...
Mental Health Over Door Alarm System and Installation
This is a combined synopsis/solicitation for commercial products and commercial services is provided to advise that the Government intends to solicit a firm-fixed price purchase order, for Mental Heal...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014113972 PLASTIC SHEET: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Azimuth Gearbox Assembly Procurement
The GLOBUS Program is a bi-national collaborative effort, supporting critical radar and communications systems with unique operational requirements and is hosted at Outside Continental United States (...
Notice of Intent to Sole-Source Protected Tactical Enterprise Services (PTES) Joint Hub Spares
Action: Notice of Intent to Award a Sole Source Contract for Protected Tactical Enterprise Service (PTES) Joint Hub (JH) Full Operational Capability (FOC) Spares (Pre-Solicitation Synopsis) Agency: De...
801 RHG Asphalt
801 RHG requires the purchase and delivery of 1700 tons of 3/4" (19mm) 76-22 a high-performance polymer-modified asphalt mix and 550 tons of 3/4" clean rock, to be delivered in super 18s a 7-axle, hig...
POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
42--JACKET,BUOYANCY AID
Proposed procurement for NSN 4220013170766 JACKET,BUOYANCY AID: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1CJ91 MJ6214G1-M. The solicitation is an R...
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