47--TUBE,METALLIC
Proposed procurement for NSN 4710002871464 TUBE,METALLIC: Line 0001 Qty 250 UI FT Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: April 21, 2026 (Page 28 of 47)
Contract Opportunities Published:
1,166
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (736 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 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.
66--MODULAR RECEIVER
Proposed procurement for NSN 6680010847557 MODULAR RECEIVER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 54660-0105. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016620168 SCREW,CAP,SOCKET HE: Line 0001 Qty 466 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
29--PARTS KIT,STARTER,F
Proposed procurement for NSN 2920002916518 PARTS KIT,STARTER,F: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 34087 658427-1; 99193 658427-1. The...
17--BOOTH,TIRE INFLATIO
Proposed procurement for NSN 1730006246971 BOOTH,TIRE INFLATIO: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
FY26 CCSC INNER BASIN TO VIOLA MAINTENANCE DREDGING - Bid Abstract
Solicitation for FY26 CCSC INNER BASIN TO VIOLA MAINTENANCE DREDGING
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013069721 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--O-RING
Proposed procurement for NSN 5331002799392 O-RING: Line 0001 Qty 1897 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014368563 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Replace Fire Alarm System for Buildings 15, 65, 68, 88, 90, & 93
4/21/26 - See Amendment 0004 for details concerning a second site visit as well as extending the solicitation due date. 4/10/26 - See amendment 0003 and attachments for details including an extension...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820010276842 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 86184 89823K. The solicitation is an RFQ a...
43--FILTER,FLUID
Proposed procurement for NSN 4330123891893 FILTER,FLUID: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 360H2 237540; 360H2 8237540. The solicitation i...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320017185082 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: SUP OF SHIPBUILDING CONV AND REPAIR By: 0005 DAYS ADO Approved source is 59180 3EBX-187M. The solicitatio...
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670006850740 DEPLOYMENT BAG,PARA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Dallas Port-a-Potty Rental for Memorial Day
Please refer to attachment for full details. The Contractor shall provide all labor, tools, materials, and equipment necessary to provide (deliver, put in place, service, and remove) portable restroom...
S--MT- CHARLES M RUSSELL NWR - WASTE COLLECTION SERVI
MT- CHARLES M RUSSELL NWR - WASTE COLLECTION SERVICES
SILICONE COMPOUND
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...
4820 - Valve, Four Way - in repair/modification of
See attached solicitation pdf for details.
KOH CARTRIDGE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Fire Extinguisher Servicing (Halon 1211)
The 366 MXG requires maintenance, inspection, and servicing of the government's fleet of 102x 150lb wheeled Halon 1211 fire extinguishers. Services include annual inspections, 6-year maintenance, 12-y...
Sources Sought, Kit, ETWD Tube Temperature Display, NSN: 1025-01-606-1032
Sources Sought Notice DESCRIPTION OF INTENT This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015077694 VALVE,SOLENOID: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0392 DAYS ADO Approved source is 99643 71088. The solicitation is an RFQ a...
SB Set-Aside under Seaport - Shore Operations Training Group Support for CNIC
THIS REQUIREMENT IS FOR SMALL BUSINESS SEAPORT HOLDERS ONLY. See RFQ and Attachments
VPN Ethernet Transport Services - Marion VA MC, Marion, IL
PERFORMANCE WORK STATEMENT VIRTUAL PRIVATE NETWORK (VPN) ETHERNET SERVICE FOR MARION VA HEALTH CARE SYSTEM CONTRACT TYPE The Government anticipates awarding a single-award Indefinite Delivery, Indefin...
Medical Waste Disposal Services
***AMENDMENT 1*** Statement of work has been modified. Changes are in bold. 1.3 Supplies: The contractor will be responsible for furnishing all labor, equipment, vehicles, containers, and materials un...
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