49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 31 UI KT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 20, 2026 (Page 15 of 57)
Contract Opportunities Published:
1,418
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (998 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (540 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.
Bulk Carbon Dioxide Supply with Telemetry System and Telemetry Monitoring, Base + 4 option years
See attached Sources Sought Notice (SSN) for bulk Carbon Dioxide supply with Telemtry system and Telemetry monitoring, Base + 4 option years.
25--BRAKE SHOE SET
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 151 UI SE Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--IDLER,ROTARY PUMP
Proposed procurement for NSN 4320011893288 IDLER,ROTARY PUMP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 59180 RSC362MA; 59180 SF-10677 PIECE 17. Th...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040011162956 CONTROL ASSEMBLY,PU: Line 0001 Qty 142 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330008351706 SEAL,PLAIN ENCASED: Line 0001 Qty 66 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010245530 SWITCH,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0326 DAYS ADO Approved source is 81579 104-1102. The solicitation is an RFQ an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012491515 CONNECTING LINK,RIG: Line 0001 Qty 46 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 5995001498003 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 8 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685012815476 THERMOMETER,INDICAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Yakama Indian Health Clinic, Laboratory Support Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written sol...
48--VALVE,FUEL TANK
Proposed procurement for NSN 4810010049186 VALVE,FUEL TANK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0345 DAYS ADO Approved sources are 86090 60702; 99321 92-7071. The solicit...
Missile Munitions Distribution Facility and Rail Classification Yard at Letterkenny Army Depot in Chambersburg, Pennsylvania
**Amendment 0006 is to: A. Extend the proposal due date from 22 May 2026 to 05 June 2026, 11:00 a.m. Eastern Daylight Time (EDT), B. Provide Summary of Changes_19May2026, C. Provide Revised Specificat...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013746345 VALVE,LINEAR,DIRECT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 09990 8142E-1/4HS2. The solicitation...
25--SHOE,JACK-SUPPORT
Proposed procurement for NSN 2590012632540 SHOE,JACK-SUPPORT: Line 0001 Qty 5 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--TUBE BUNDLE,UPPER
Proposed procurement for NSN 4710011131010 TUBE BUNDLE,UPPER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO Approved source is 72582 5149052. The solicitation is an RF...
TX-SAN MARCOS ARC-REHAB SHOP-GARAGE
TX - SAN MARCOS AQUATIC RESOURCES CENTER (ARC) - REHABILITATE SHOP & 2 STALL GARAGE BUILDING, SAN MARCOS, TX DESCRIPTION: The U.S. Fish and Wildlife Service has a multi-discipline construction project...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PARTS KIT,FUEL TANK
Proposed procurement for NSN 2910014635443 PARTS KIT,FUEL TANK: Line 0001 Qty 3 UI KT Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Notice of Intent to Sole Source - Solidworks Renew
Renewal/upgrade of Solidworks software suite. Includes Computer Aided Design (CAD) software, Finite Element Analysis (FEA) and CAD product data management (PDM) software. This is PMEL-EDD's core desig...
62--HEADLIGHT
Proposed procurement for NSN 6220017068379 HEADLIGHT: Line 0001 Qty 6 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014369056 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GASKET
Proposed procurement for NSN 5330002415272 GASKET: Line 0001 Qty 65 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,BALL
Proposed procurement for NSN 4820012777531 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 73760 AV24D1142BD-1. The solicitation is an RFQ and...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110013809800 SWITCHING UNIT,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Approved source is 23905 4980A1150-1. The solicitation is...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated