66--MAGNETOMETER
Proposed procurement for NSN 6695010603162 MAGNETOMETER: Line 0001 Qty 1 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0020 DAYS ADO Approved source is 51435 SE-200. The solicitation is an RFQ...
Federal Contract Calendar: May 21, 2026 (Page 11 of 61)
Contract Opportunities Published:
1,509
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (1,076 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (578 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.
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015412155 MIRROR ASSEMBLY,REA: Line 0001 Qty 131 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,ANTI ICE
Proposed procurement for NSN 4710016650530 TUBE,ANTI ICE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Approved source is 63005 23093516. The solicitation is an RFQ...
48--BODY,VALVE
Proposed procurement for NSN 4810013250234 BODY,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 52906 D1J002-1. The solicitation is an RFQ an...
R499--TBM and Accounting Technical Enablement (VA-26-00004314) FY26 Acquisition
5/21/26 UPDATE: The formal RFQ is anticpated to be posted on Tuesday May 26, 2026 as a 100% SDVOSB set-aside on GSA MAS cateogry 54151S Enjoy the Memorial Day Weekend! 5/14/2026 UPDATE: The GSA MAS RF...
Y1AZ--Temporary Supportive Housing (TSH) and Welcome Center, West Los Angeles Department of Veterans Affairs Medical Center (VAMC)
See Solicitation 36C10F26R0053
Lower Monumental Diffuser Grating
W912EF26RSS28 The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for Lower Monumental Diffuser Grating. This solicitation will result in an award of a firm-fix...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010881066 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: FALCON SUPPLY By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FALCON SUPPLY By: 0090 DAYS ADO All...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015804124 BELLOWS,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 7PZX0 13008730. The solicitation is an RF...
Starling 2 Max
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015756432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710015130934 TUBE AND FITTINGS,M: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 07482 L28445G01. The solicitation is an RFQ...
25--CYLINDER,LOCK,VEHIC
Proposed procurement for NSN 2540015640336 CYLINDER,LOCK,VEHIC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 338X5 3683128C91. The solicitation is an R...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources are 38...
53--COVER,ACCESS
Proposed procurement for NSN 5340015208092 COVER,ACCESS: Line 0001 Qty 120 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 14416 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--HOUSING,OIL PUMP AS
Proposed procurement for NSN 2995009551020 HOUSING,OIL PUMP AS: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 52661 475282; 77445 475282. Th...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 09384 CEC4-128-0006. The solicitation is a...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940011005329 ADAPTER,HOISTING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
13--ACETATE LINER
CONTACT INFORMATION|4|N744.10|CFD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014166868 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0020 DAYS ADO Approved sources are 99517 S1E10178-05; 99517 V3D10338-01. The so...
GASKET
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...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120016022985 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0456 DAYS ADO Approved source is 0EYA6 U000004223. The solicitation is an RF...
28--INSERT,HEAT EXCHANG
Proposed procurement for NSN 2815123463671 INSERT,HEAT EXCHANG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0252 DAYS ADO Approved sources are 1VD61 165.05.0004; D0857 165.05.0004...
SOLICITATION Notice; FA890326R0007 - Environmental Construction Optimization Services (ECOS)
SUBJECT: Solicitation Notice; FA890326R0007 - Environmental Construction Optimization Services (ECOS) This follows Presolicitation notice FA890326R0007A, (This Solicitation is posting as FA890326RA007...
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