10--WEAPON JUMPER PLUG
Proposed procurement for NSN 1005016962849 WEAPON JUMPER PLUG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 EC0R-0167. The solicitation is an RFQ...
Federal Contract Calendar: April 09, 2026 (Page 9 of 57)
Contract Opportunities Published:
1,402
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (1,073 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (594 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015584422 VALVE,SAFETY RELIEF: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 19857 HSRV-6-110. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011068973 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 06848 914522-4; 70210 914522-4. The s...
59--TRANSFORMER,ELECTRI
Proposed procurement for NSN 5950003037300 TRANSFORMER,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0275 DAYS ADO Approved sources are 00288 L3502; 22863 GM6101; 81983 10...
W045--Service Contract Rental of Temporary Steam Boiler
AMENDMENT TWO RESPONDING TO QUESTIONS
RFI: Standoff Chemical Detector of Vehicles
REQUEST FOR INFORMATION (RFI) DEVCOM Chemical Biological Center (CBC) Spectroscopy Branch This Request for Information (RFI) is issued in accordance with Federal Acquisition Regulation (FAR) 15.201(c)...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015093005 FIXTURE,LIGHTING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105013374212 ARMATURE,MOTOR: Line 0001 Qty 6 UI EA Deliver To: By: 0284 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--BRAKE DRUM
Proposed procurement for NSN 2530015770670 BRAKE DRUM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 283 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 01...
Fire Extinguisher Maintenance
The contractor shall complete Fire Extinguisher Maintenance IAW performance work statement. An amendment has been posted (Amendment 0001) to answer questions received.
66--FLOAT,SWITCH,LIQUID
Proposed procurement for NSN 6680014720321 FLOAT,SWITCH,LIQUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768966 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Anchorage (ANC) ATCT and TRACON - INDUSTRY DAY
The Federal Aviation Administration (FAA), Terminal Acquisition Branch, is seeking qualified General Contractors interested in submitting a proposal for the Brand-New Air Traffic Control Tower (ATC) a...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Plug, Drop Tank
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940011856215 CLEANER,PRESSURE,SO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0218 DAYS ADO Approved sources are 29516 21C2438G01; 5QE71 21C2438G01;...
DOTS CCEP TV systems
This requirement is for the purchase and installation of a new CCTV system with a full five-year service and support warranty required to ensure the proper safety and accountability of the DOTS CCEP f...
FA8250-26-Q-0513: Repair of NSN: 6105-01-503-8585
TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145011355951 CABLE,POWER,ELECTRI: Line 0001 Qty 1800 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935012998424 CONNECTOR BODY,RECE: Line 0001 Qty 78 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49th IS Troop Feed BPA
This is a Pre-Solicitioation. Response to this post is for inclusion in the oral solicitation at a later date. PRE-SOLICITATION OFFUTT AFB 49 IS TROOP FEED BLANKET PURCHASE AGREEMENT 55 CONS/PKB – FA4...
National Capital Zone Mixed Metals Scrap Term Contract
Title: DEMIL A Mixed Metals Scrap – Term Contract (National Capital Region) Notice Type: Solicitation Solicitation Number: 2-1-QSC-T-26-059 Agency / Office: General Services Administration (GSA) Feder...
388th MXG – Rag Cleaning Service BPA
A professional rag and linen service is a fundamental requirement for any maintenance operation, directly impacting safety, operational efficiency, and regulatory compliance. Maintenance activities in...
Removal and Installation of Decals on FHFD Apparatuses
MICC Fort Hood intends to award a Firm-Fixed-Price Contract for Removing and Installing Decals on all Fort Hood Fire Department (FHFD) Apparatuses. The North American Industrial Classification System...
59--SWITCH,LIMIT
Proposed procurement for NSN 5930008426470 SWITCH,LIMIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 97424 F-74356. The solicitation is an RFQ and will...
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