53--BOLT,SHEAR
Proposed procurement for NSN 5306004858286 BOLT,SHEAR: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0937 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Federal Contract Calendar: May 13, 2026 (Page 50 of 58)
Contract Opportunities Published:
1,435
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (1,021 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (536 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.
APC SMART-UPS 1500VA OR EQUAL
NCTS Sicily L.NSC Department requires 54 rack-mounted uninterruptible power supplies (UPS) that support base routers, switches, and network gear. The requested UPS's will be used for the annual phase...
NSN: 6150015850229, MODIFICATION KIT,EL, WSDC: 04F,AIRCRAFT,STRATOFORTRESS B-52
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CO...
30--ACTUATOR, ELECTROME
NSN 7H-3010-016053570, TDP VER 006, REF NR YE05-15S77128, QTY 113 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF
NSN 7H-4810-014165599, TDP VER 006, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
61--GENERATOR CONT UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-6110-012763958, TDP VER 016, QTY 105 EA, DELIVERY FOB ORIGIN. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can expres...
FMC Devens SMK 4th Quarter
U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Devens, MA 01432 Combined Synopsis/Solicitation: Bread Requirement Solicitation Number: 15B20526Q0...
Command Post and Nondestructive Inspection Room Renovations
The 136th Airlift Wing requires renovations of portions of Buildings 1672 and 1675 to support the relocation of the Command Post (B1672) and conversion of an area to a Nondestructive Inspection Room (...
59--CCA,DIGITAL CNTRL
NSN 7H-5998-017224557, TDP VER 001, REF NR 2055F23G01, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
4140--AIRFLOW CERTIFICATION SAINT LOUIS VA MEDICAL CENTERS JOHN COCHREN & JEFFERSON BARRACKS 36C25526Q0189
Requirement is for Annual Airflow Inspection for the Saint Louis VA Medical Centers, John Cochran and Jefferson Barracks. Locations are at 915 North Grand Blvd and 1 Jefferson Barracks, Saint Louis, M...
31--BEARING,FLANGED
NSN 1H-3120-016451590-D4, TDP VER 005, QTY 15 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
INDICATOR,FAULT LOC
CONTACT INFORMATION|4|N711.13|GSK|771-229-0408|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Foreign Weapons, Body Armor and Ammo
The current USSOCOM Foreign Weapons and Ammo contract will end October 2026. We are recompeting this IDIQ. Part of this new IDIQ is body armor and helmets. We have also expanded the requirements. Atta...
DA01--New Action: Lynx Keyboard Panics System (VA-26-00063346)
RFI 36C10B26Q0215 Page 4 of 4 Department of Veterans Affairs (VA) Lynx Keyboard Panics System Request for Information (RFI) Introduction This Request for Information (RFI) is issued for information an...
FY26 - Morón AB CDDAR Equipment
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 as supplemented with additional information included in this notice. This announc...
30--THROTTLE INPUT GRBX
NSN 7H-3040-017235682-PP, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014702455 DISPENSER,DRINKING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 03824 M10N; 22280 M-10-N. The solicitatio...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N723.13|B5H|215.697.2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM...
TRANSDUCER DIFF PRE
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...
99--COVER,GUIDERAIL - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230016525212 FLOODLIGHT ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 06097 721-1237-0528. The solicit...
PRESSURE GAUGE HP
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...
15--FLAP,WING LANDING - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
SPRING,RIGHT-HAND
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
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