59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015995038 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12339 07030425-10; 27192 MC-011742PC27....
Federal Contract Calendar: June 10, 2026 (Page 23 of 53)
Contract Opportunities Published:
1,308
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (906 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (515 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--POWER TAKEOFF,TRANS
Proposed procurement for NSN 2520015825707 POWER TAKEOFF,TRANS: Line 0001 Qty 13 UI EA Deliver To: By: 0184 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BALL,BEARING
Proposed procurement for NSN 3110017293656 BALL,BEARING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0336 DAYS ADO Approved sources are 58828 3238886-1; 59364 3238886-1. The...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540012882787 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 46 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)
1. Introduction This is a Sources Sought Synopsis notice for informational and planning purposes only. This is not a solicitation or a request for proposal and does not obligate the Government to issu...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010014864061 POLYURETHANE COATIN: Line 0001 Qty 384 UI KT Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO This is a qualified products list (QPL) item. The...
Radio Commander Software
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...
Semiautomatic Aerosol Propellant Filler
Semiautomatic Aerosol Propellant Filler for pMDI Two-Stage Formulation Brand Name or Equal This is a Request for Quotation (RFQ) for commercial products prepared in accordance with FAR Part 12 and FAR...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010757325 HOSE ASSEMBLY,NONME: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
17--PISTON,CONNECTOR
Proposed procurement for NSN 1710016656304 PISTON,CONNECTOR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
S201--Janitorial Services Base Plus 2 Years
This is a combined synopsis for Janitorial services for the Salisbury VA Medical Center (VAMC). This solicitation is being solicited as a Service-Disabled Veteran-Owned Small Business set-aside on the...
Cylinder Assembly
NSN 3040-01-642-5372. This is a 3/R The required quantity is 122 Each and a required delivery in 1232 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefo...
61--AR-MAMMOTH SPRING NFH-REPLACE GENERATOR
The purpose of amendment 1 is to clarify the Government's intent regarding the Automatic Transfer Switch (ATS), reuse of existing conduits and wiring, generator information, and site visit procedures....
Telephone Services
AMENDMENT 0001 The purpose of this amendment is to provide answers to questions received from industry MCI-East Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 57328 058825A. The solicitation is an RFQ...
V225--ALS/BLS Ambulance and Wheelchair Van Transports for New Castle & Area Counties in DE, PA, and NJ
QA Set 3 Q1. Could you kindly confirm the official set-aside status for this solicitation? A1. Please reference SF1449, E.1 FAR 52.212-1 Instructions to Offerors, and E.8 FAR 52.212-2 Evaluation for a...
15--DAMPER ASSEMBLY
Proposed procurement for NSN 1560000736983 DAMPER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
16--NRP,WIRING HARNESS
Proposed procurement for NSN 1680015991074 NRP,WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 70974 123AV56546-301. The solicitation is an...
25--ADAPTER,LVSR
Proposed procurement for NSN 2540015584053 ADAPTER,LVSR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 75Q65 3709636. The solicitation is an RFQ and wil...
Request for Quotation (RFQ) for non-hazardous waste (trash) collection & disposal services to include rental of dumpster.
This is a Request for Quotation (RFQ) for non-hazardous waste (trash) collection & disposal services to include rental of dumpster, emptying all trash/debris, and transporting trash collection to an a...
39--ROLLER,ROLLER FAIRL
Proposed procurement for NSN 3950017007465 ROLLER,ROLLER FAIRL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15950 D60881-00A. The solicitation is a...
Capability Trunk Cable
PLEASE INCLUDE THE FOLLOWING IN YOUR BID CAGE/UEI CODE FOB DESTINATION LEADTIME FOR DELIVERY POC NAME & EMAIL ** THIS IS A BRAND NAME OR EQUIVALENT REQUIREMENT ** for Capability Trunk Cable ** AUTHORI...
THERMO SCIENTIFIC 2 YEAR SERVICE PLAN
Synopsis: NASA/NSSC has a requirement for Thermo Scientific 2 year service plan. NASA/NSSC intends to issue a sole source contract to Thermo Electron North America, LLC: 1400 Northpoint PKWY STE 10; W...
Medical-Grade Reverse Osmosis (RO) Water Purification Systems Preventative / Wright Patterson AFB
Description: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this n...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is a...
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