49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The s...
Federal Contract Calendar: June 01, 2026 (Page 19 of 47)
Contract Opportunities Published:
1,163
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (823 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (401 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.
51--REMOVAL TOOL,AIRCRA
Proposed procurement for NSN 5110014760151 REMOVAL TOOL,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-244-068-101. The solicitation is...
Propeller Blade Gage Set
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is seeking to procure Propeller Blade Gage Set. This procurement is being conducted as a Firm Fixed Price (FFP), Full and Open Competit...
63--ALARM-MONITOR GROUP
Proposed procurement for NSN 6340015925372 ALARM-MONITOR GROUP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 062W0 S702Y0441. The solicitation...
Fermilab-Replace FFDG-Supplied Process Chiller-380607-DG
The Subcontractor shall perform all work as described in the Statement of Work titled for the Replace FFDG-Supplied Process Chiller and Attachment 2- Notes for Project “Replace FFDG-Supplied Process C...
25--AIR DUCT SECTION,DE
Proposed procurement for NSN 2590015353743 AIR DUCT SECTION,DE: Line 0001 Qty 83 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
A--DOI-ETA-FY26-30
ETA PROGRAM ANNOUNCEMENT - AMENDMENT 0004. REFERENCE ETA PROGRAM ANNOUNCEMENT FOR SPECIFIC INSTRUCTIONS.
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310015795851 NUT,SELF-LOCKING,HE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0UBG9 13892N18. The solicitation is an...
53--PIN-RIVET
Proposed procurement for NSN 5320016988873 PIN-RIVET: Line 0001 Qty 756 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 06725 HL746LL10-19; 17446 HL746LL10-19;...
53--SPACER,RING
Proposed procurement for NSN 5365014656265 SPACER,RING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115000752051 STATOR,GENERATOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 07639 798C612G1. The solicitation is an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014622888 SEAL,NONMETALLIC SP: Line 0001 Qty 29 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015974966 SCREW,CAP,HEXAGON H: Line 0001 Qty 70284 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
ZMP ARTCC Water Treatment Services, MN
1. The Contractor shall design and provide a complete service-oriented water treatment program for all boiler systems, cooling towers, all heating water circulating systems, and all chilled water syst...
12--HOUSING,INTERFACE U
Proposed procurement for NSN 1280012841605 HOUSING,INTERFACE U: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0667 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
31--BALL,BEARING
Proposed procurement for NSN 3110017293656 BALL,BEARING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0344 DAYS ADO Approved sources are 58828 3238886-1; 59364 3238886-1. The...
65FT Cable Assembly
This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with...
G099--Health Care for Homeless Veterans (HCHV) Medical Respite Contracted Emergency Residential Services (CERS) in Oahu, Hawaii for VA Pacific Islands Health Care System (VAPIHCS).
The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for Health Care for Homeless Veterans (HCHV) Medical Respite Contracted Emergency Residential Services (CERS)...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820011649257 PARTS KIT,BALL VALV: Line 0001 Qty 100 UI KT Deliver To: W6N0 USA ASG BS SSA BG By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the lin...
RFP: Design/Build for the National Mine Health and Safety Academy in Beaver, WV
The U.S. Department of Labor (DOL), Office of the Senior Procurement Executive (OSPE), on behalf of the Mine Safety and Health Administration (MSHA), has a need for Design/Build Architect-Engineer (A&...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015110358 NUT,PLAIN,HEXAGON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011079531 FILTER ELEMENT,INTA: Line 0001 Qty 136 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015892530 ACTUATOR,MECHANICAL: Line 0001 Qty 82 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--RING,WEARING
Proposed procurement for NSN 4320010927504 RING,WEARING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 09176 1810-1290 ITEM 31; 09176 N1458. The so...
28--COVER ASSEMBLY,ANTI
Proposed procurement for NSN 2840008610941 COVER ASSEMBLY,ANTI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 63005 6822466; 97126 6822466. The solici...
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