25--PAD,THRUST
Proposed procurement for NSN 2530014802484 PAD,THRUST: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 07332 A000080037000. The solicitation is an RFQ and...
Federal Contract Calendar: April 28, 2026 (Page 47 of 51)
Contract Opportunities Published:
1,266
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (849 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (491 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.
Phase V Multiple BEQ Room Entry Door Lock Repairs
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
93--PLASTIC STRIP
Proposed procurement for NSN 9330011682090 PLASTIC STRIP: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 227341. The solicitation is an...
81--ROLLER,FLAT RACK
Proposed procurement for NSN 8130016095185 ROLLER,FLAT RACK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 0U5N7 33901598; 3H7B5 33901598. The solicit...
6540--Multicolor Scan Laser Photocoagulator
Statement of Need Multicolor Scan Laser Photocoagulator Background: The Lebanon VA Medical Center (LVAMC) has a requirement for one (1) Multicolor Scan Laser Photocoagulator and its accessories. Scope...
Starrett Optical Coordinate Measuring Machine
This is a pre-solicitation notice, a solicitation will be posted at a late date. The requirement is for (1) one Starrett brandname AVR300 optical coordinate measuring machine, with a workstation and o...
PN: 143A3213-92 / NIIN: LLF02O059 / Door Assy-Airstair
This solicitation is for the purchase of a commercial item for the P8 aircraft. PN: 143A3213-92 / NIIN: LLF02O059 / Door Assy-Airstair
DIGITAL POWER SUPPL
NSN 7RH-1680-016460638-E7, LM-3R311-PS, QTY 11 EA, DELIVERY FOB ORIGIN. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by t...
CCTV Installation in IDRC
CCTV upgrade to install a closed-circuit camera system and set of remote door openers IAW Attachment 1 – Statement of Work. 28 April 2026 Updates: 1. Updated SOW now includes additional work relating...
N0038326QA076
Repair of P/N 7959725-001.
SCIF Fiber Cables & Various Accessories
** THIS IS A BRAND NAME REQUIREMENT ** for SCIF Fiber Cables & Various Accessories ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY BY CREDIT CARD ** VENDORS MUST REFERENCE T...
CH-53K Program O-Level Bag Group E
Naval Air Warfare Center Aircraft Division (NAWC-AD) Solicitation Number: N68335-26-R-1025 Solicitation Title: CH-53: FY26 O-Level Peculiar Support Equipment Group E **Please note N6833526R10250003 wa...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011932300 SWITCH,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
2030-DAVITS, BOAT, BOOM
This requirement is for NSN: 7HH 2030 016892583; Item Name: DAVITS,BOAT,BOOM; Part Number: 583-6743669 REV G.
FMS Spare, QTY 1, NIIN LLF02N277, H-53
See Attached
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.30|AEK|771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Purchase of 8-seater minivan
This is the U.S. Embassy Riga Pre-Solicitation Notice only. Contractors are required to read the requirements below. No responses are requested by this notice. The U.S. Embassy Riga issues this notice...
U--APE SERVICES
APE SERVICES
61--WIRING HARNESS
Proposed procurement for NSN 6150014506939 WIRING HARNESS: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the link p...
N00383-26-Q-AA35
7RH 6610 999591446 H5
26084-0096_SPARE
Spare_NSN 1HM 6810-01-578-2043 SODASORB POUCH QTY 20
Small Business Set Aside for Micron Brand Solid State Drives and Storage Devices per attachments
Amendment 1: Upload Question & Answer Document This procurement is a Small Business Set Aside. Email quotes on (on your companies letterhead with full specifications) to kaitlin.h.summerville.civ@us.n...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.10|BSB| Please refer to email|sherry.l.kaylor.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
RFQ- DLA MARITIME, RADOME (NSN 5985-01-574-6295)- Qty 4
Please see attached PDF: 2.01 SPRMM1-26-Q-HC44
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015991061 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved sources are 16275 7-21459; 70974 123SCAV9984-1. T...
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