30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040013121354 ROD,PISTON,LINEAR A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0AT62 11043338; 8FGX3 11043338. The solic...
Federal Contract Calendar: May 12, 2026 (Page 56 of 65)
Contract Opportunities Published:
1,614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency:
DEPT OF DEFENSE (1,219 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (654 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.
: Request for Information (RFI) for Pepsi Cans and Bottles support for DLA Troop Support to military customers in the State of Florida (FL) (Tyndall AFB)
Dear Valued Suppliers: This is a Request for Information (“RFI”). DLA Troop Support’s (“Agency”) Subsistence Produce and Market Fresh Program is interested in comments and feedback regarding the Agenc...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110010424117 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3H889 7720303-103. The solicitatio...
48--PARTS KIT,BALL VALV
NSN 3H-4820-013166771-Q3, TDP VER 017, QTY 174 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete,...
Purchase of prefabricated Hazardous Materials Storage Container
The Facility office of the American Embassy Libreville has a requirement for the purchase of one (1) 20?Foot Prefabricated Hazardous Materials (HAZMAT) Storage Container. Please note that this is a th...
VALVE,GLOBE
CONTACT INFORMATION|4|N713.23|GLF|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
GENERATOR,DIRECT CU
CONTACT INFORMATION|4|APAC.41|GA5|445-737-1701|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
59--ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| || | | | | | | | | | | | || | || | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | ||||| | TIME OF DELIVERY (JUNE 1997)|20| ||| | | | | | | |||...
Provision of Gardening Services at the U.S. Embassy Windhoek, Namibia
The U.S. Embassy Windhoek hereby provides the following Solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: Provision of Gardening Services. This is a contract for lan...
66--GAGE,DIFFERENTIAL,DIAL
Proposed procurement for NSN 6685000869323 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
INDICATOR GROUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Ship Repair and Maintenance for Forward Deployed Naval Forces (FDNF) - USS BLUE RIDGE (LCC 19) DSRA Availability 6C1
The solicitation Amendment 0001 is issued to provide the Government responses to questions received. ---------------------------------------------------------------------------------------------------...
66--GAGE,ABSOLUTE PRESS
Proposed procurement for NSN 6685015802875 GAGE,ABSOLUTE PRESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
81--CONTAINER,COLLAPSIB
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6J6 USAREUR-AF SSA OP...
Advanced Mechanic Institute - 2.0
Sources Sought Notice: Advanced Mechanic Institute - Bradley Fighting System (BFS) and M88A2 (M88) The Army Contracting Command – Detroit Arsenal (ACC-DTA) is conducting a market survey to identify po...
59--ELECTRONIC COMPONEN
NSN 7R-5998-013892927-EY, TDP VER 008, QTY 23 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016835722 BEARING,SLEEVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0370 DAYS ADO Approved source is 97499 214-040-834-101. The solicitation...
FAN,VANEAXIAL
7RH 4140 014249956 VH FAN,VANEAXIAL 1
MODULE, ANALOG
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...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680014724306 METER,FLUID FLOW IN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33321 H03/4X3/4-2.5-29-T-1M-F1SS-SY100. The...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006527617 TRAILING EDGE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 0C7H8 90-4577-51; 2V045 90-4577...
FAN ASSY,HEAT EXCHA
CONTACT INFORMATION|4|N712.24|AAJ|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
16--DELTA P INDICATOR,A
Proposed procurement for NSN 1680014801735 DELTA P INDICATOR,A: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18350 TD512UL04X; 82402 42312-498....
81--SHIPPING AND STORAG
NSN 6K-8145-010124088-YX, TDP VER 026, REF NR PO69-6, QTY 421 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with ADV...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013292104 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 63005 23036040; 96454 23036040. The solicita...
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